Award
Fairfield-Suisun Unified School District P25-00532
Requisition Number R25-01781; Requisition Date 08/26/2024; Department PURCH; Responsibility Academic Dept; Status Com...
Recipient
SCHOOL NURSE SUPPLY INC
Award Amount
$15.49
Ceiling
$15.49
Awarded
August 30, 2024
Identifier
P25-00532
The Fairfield-Suisun Unified School District in California, a school district (category 'k12'), issued a purchase order to SCHOOL NURSE SUPPLY INC for the procurement of dental hygiene supplies, specifically DELUXE TOOTH NECKLACE, LARGE 1" SIZE, 144 PER PACKAGE. The order, associated with requisition R25-01781 dated 08/26/2024, was completed on 08/30/2024, with a total obligated and awarded amount of $15.49. The purchase was made for the DAVID A WEIR K-8 site. The contract is a single-transaction procurement for a product with specified quantity and price, not a multi-year or blanket arrangement.
Description
Requisition Number R25-01781; Requisition Date 08/26/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Abbey Ortega; Board Date; Non Taxable .00; Order Site 330 - DAVID A WEIR K-8; Taxable 15.49; Tax (8.3750) 1.30; Shipping (0.00) 12.95; Adjustment .01-; Requisition Total 29.73; PO Printed Date 08/30/2024; Quote 1018171; Accounts 01- 1100- 0- 4310- - 0000- 3140- 336- 330 (2025) st lottery,Matl-suppl,Undistrib,Health Ser