Fairfield-Suisun Unified School District P25-01996

Requisition Number R25-04181; Created by MIKED, 3/6/2025; Department PURCH; Responsibility Academic Dept; Status Comp...

The Fairfield-Suisun Unified School District in California issued a purchase order on March 10, 2025, to Chatfieldclarke Co Inc for various educational and maintenance supplies including beige VTB boards, wood material, and crates, totaling approximately $671.02. The order is associated with requisition R25-04181 and involves multiple line items, with an awarded amount of $292.96, primarily for the VTB beige boards. This is a single-transaction procurement related to the district's academic and maintenance departments, with delivery scheduled for April 9, 2025. The award includes specific products such as 4'X8' VTB BEIGE panels, wood materials, and crates, procured for school maintenance and classroom use.

Description

Requisition Number R25-04181; Created by MIKED, 3/6/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 057 - MAINTENANCE DEPT; Taxable 292.96; Tax (8.3750) 24.54; Shipping (0.00) 353.52; Adjustment .00; Requisition Total 671.02; Delivery Site 000 - Central District Receiving; Delivery Date 04/09/2025; Project TACKBOARD - GRANGE 7831511; PO Printed Date 03/10/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 8150- 4310- 0000- 8110-; Amount 671.02; Encumbered 671.02; Expensed .00