Fairfield-Suisun Unified School District R25-00032

Accounts 01- 8150- 0-4310-0000-8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc

This purchase order was issued by the Fairfield-Suisun Unified School District, a California school district, for procurement of welding supplies, maintenance materials, and related items. It covers an obligation amount of $2,450, with a single point transaction on May 20, 2024. The order includes multiple line items with unspecified vendors receiving payment and details about purchase quantities and prices. Notable contract terms specify that no individual item over $500 can be purchased under this order, and the authorized buyers are Ken Rish, Mike Dumapay, Chris Equinoa, and Terry Rogers.

Description

Accounts 01- 8150- 0-4310-0000-8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc