Award

Fairfield-Suisun Unified School District P26-00729

Requisition Number R26-02042; Created by SHIRLEYT, 9/16/2025; Department PURCH; Responsibility Academic Dept; Status ...

Recipient

LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS

Award Amount

$350.54

Ceiling

$350.54

Awarded

September 19, 2025

Identifier

P26-00729

This purchase order was issued by Fairfield-Suisun Unified School District, a California school district, and awards a contract to Lakeshore Parent LLC dba Lakeshore Learning Materials for educational supplies. The procurement includes the purchase of specific educational carpets such as 'Around Town Play Carpet' and 'Alphabet Activity Carpet 6' x 9'', with a total obligated and award amount of $350.54. The order is for the Central District Receiving delivery site, with a delivery date of October 19, 2025. Contract details indicate a single-transaction order created on September 19, 2025, associated with the requisition number R26-02042. This order is categorized under K-12 education, specifically for special education supplies, and involves a supply contract with notable specifications for educational carpet products.

Description

Requisition Number R26-02042; Created by SHIRLEYT, 9/16/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Shirley Tierney; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 350.54; Tax (8.3750) 29.36; Shipping (0.00) .00; Adjustment .00; Requisition Total 379.90; Delivery Site 000 - Central District Receiving; Delivery Date 10/19/2025; Room; Project; Info ACTIVITY CARPETS; PO Printed Date 09/19/2025; Buyer -; Quote; Quote Date; Change Level 0; ORDER: 50038876681; WHSE; HGR, MONICA PORTIGLIATTI; POMERI; Accounts 9640- 0- 4310- 5770- 1192- 009- 008; (2026) Medi-Cal,Matl-suppl,Special. Ed,Special Ed