Fairfield-Suisun Unified School District P25-00301

PO Date 08/01/2024; Requisition Number R25-01069; Requisition Date 07/01/2024; Fiscal Year 2024/25; Department PURCH;...

On August 1, 2024, Fairfield-Suisun Unified School District, a California school district, issued a purchase order (P25-00301) to NEVCO SPORTS, LLC for sports equipment, specifically a caption, with a total award amount of $30. The district's designated responsibility is the Academic Department, and the procurement was completed with a single line item for this equipment. The purchase was made at the district's maintenance department location, with delivery scheduled for August 31, 2024. The award appears to be a straightforward procurement of sports-related goods under a contract category, with a project description referencing a scoreboard caption, and an original requisition noted for fiscal planning.

Description

PO Date 08/01/2024; Requisition Number R25-01069; Requisition Date 07/01/2024; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner TERRY ROGERS/MD; Board Date; Non Taxable .00; Taxable 30.00; Tax (8.3750) 2.51; Shipping (0.00) 35.00; Adjustment 12.11-; Requisition Total 55.40; Order Site 057 MAINTENANCE DEPT; Delivery Site 000- - Central District Receiving; Delivery Date 08/31/2024; Project; Info CRESCENT 7694377 SCOREBOARD CAPTION; Quote Date; Quote; Line Items; Change Level 0; Accounts 8150- 0- 4310- 0000- 8110- 057- 057; Amount 55.40; Encumbered 55.40; Expensed .00; (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc