Award

Fairfield-Suisun Unified School District P26-00228

Requisition Number R26-01089; Created by MIAM, 7/7/2025; Department PURCH; Status Complete; Order Site 290 - TOLENAS ...

Recipient

LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS

Award Amount

$642.62

Ceiling

$642.62

Awarded

July 23, 2025

Identifier

P26-00228

The Fairfield-Suisun Unified School District in California issued a purchase order to Lakeshore Parent, LLC dba Lakeshore Learning Materials for various educational supplies, including ruled newsprint, heavy-duty paper trays in red and blue, and a write & wipe daily schedule pocket chart. The order, created on July 7, 2025, was finalized on July 23, 2025, with a total awarded amount of $642.62. The items were designated for Tolenas Elementary School, with a delivery date of August 22, 2025. No multi-year contract or blanket arrangement is indicated. The purchase includes four line items, with a detailed description and prices, and is part of a requisition for Lakeshore Welcoming Supplies.

Description

Requisition Number R26-01089; Created by MIAM, 7/7/2025; Department PURCH; Status Complete; Order Site 290 - TOLENAS ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 08/22/2025; Project LAKESHORE WELCOMING SUPPLIES; Requisition Total 641.17; Taxable 642.62; Tax (8.3750) 53.82; Adjustment 55.27-; Board Date; Non Taxable .00; Shipping (0.00) .00; PO Printed Date 07/23/2025; Quote Date; Change Level 0; Accounts 01- 1100- 0- 4310- 1135- 1010- 296- 290; Amount 641.17; Encumbered 641.17; Expensed .00