Award
Fairfield-Suisun Unified School District P26-00703
TK PROGRAM MATERIALS AND SUPLIES
Recipient
AAA BUSINESS SUPPLIES & INTER dba AAA WORSPACE
Award Amount
$1,994.74
Ceiling
$1,994.74
Awarded
September 17, 2025
Identifier
P26-00703
This purchase order, issued by the Fairfield-Suisun Unified School District in California, USA, to AAA BUSINESS SUPPLIES & INTER DBA AAA WORSPACE, covers the procurement of TK program materials and supplies including two units of a specified model and one delivery, total obligated amount $1,994.74, under contract number P26-00703, with an award date of September 17, 2025. The order encompasses specific classroom or educational supplies tailored to early childhood or transitional kindergarten programs, with notable contract requirements centered on supply delivery and asset creation upon receipt. No multi-year terms are indicated, and the transaction appears to be a single-transaction purchase.
Description
TK PROGRAM MATERIALS AND SUPLIES