Award
Fairfield-Suisun Unified School District P26-00140
NURSE'S SUPPLIES; Department PURCH; Responsibility Academic Dept; Order Site 330 - DAVID A WEIR K-8; Delivery Site 00...
Recipient
SCHOOL NURSE SUPPLY INC
Award Amount
$168.80
Ceiling
$168.80
Awarded
July 18, 2025
Identifier
P26-00140
This award represents a single-transaction purchase order issued by the Fairfield-Suisun Unified School District (California, US) for nurse's supplies, including cotton tip applicators, paper tape, self-adhered wraps, bandages, and cloth tape. The total amount obligated and awarded is $168.80. The purchase was awarded to School Nurse Supply Inc on July 18, 2025, and covers various medical supplies intended for the Academic Department at David A. Weir K-8 school. The order includes multiple items with specified quantities and individual prices, delivered to site 330 - David A. Weir K-8, with a delivery date of July 25, 2025. This procurement appears to be a one-time purchase within a broader contract category.
Description
NURSE'S SUPPLIES; Department PURCH; Responsibility Academic Dept; Order Site 330 - DAVID A WEIR K-8; Delivery Site 000 - Central District Receiving; Delivery Date 07/25/2025; Project; Quote; Quote Date; Change Level 0; Accounts 01- 1100- 0- 4310- 0000- 3140- 336- 330; (2026) st lottery,Matl-suppl,Undistrib,Health Ser