Award

Fairfield-Suisun Unified School District P24-03531

Requisition Number R24-05958; Fiscal Year 2023/24; Created by MELISSAI, 5/15/2024; Goods & Services; Department PURCH...

Recipient

ALLIED HAND DRYER LTD

Award Amount

$214.00

Ceiling

$214.00

Awarded

May 23, 2024

Identifier

P24-03531

This purchase order from Fairfield-Suisun Unified School District, a California school district, is a single-transaction procurement for one Nova 2 automatic hand dryer from vendor Allied Hand Dryer Ltd, amounting to $214.00. The order was created on May 15, 2024, and awarded on May 23, 2024, with a delivery scheduled for June 22, 2024. The purchase is categorized under educational services, specifically for the district's maintenance department, and involves no complex contractual requirements beyond a standard school district procurement. The primary OEM involved is Allied Hand Dryer Ltd, which supplied the Nova 2 hand dryer. The award appears to be part of standard maintenance procurement efforts.

Description

Requisition Number R24-05958; Fiscal Year 2023/24; Created by MELISSAI, 5/15/2024; Goods & Services; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Melissa Iriarte; Board Date; Non Taxable .00; Order Site 057 - MAINTENANCE DEPT; Taxable 214.00; Tax (8.3750) 17.92; Shipping (10.00) 21.40; Adjustment .00; Requisition Total 253.32; Delivery Site 000 - Central District Receiving; Delivery Date 06/22/2024; Room; Purchasing; PO Printed Date 05/23/2024; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 8150-0-4310-0000-8110-057-057; Amount 253.32; Encumbered 231.92; Expensed 21.40; Outstanding; (2024) Ongo Maint,Matl-suppl,Undistrib,Maintenanc