Award

Fairfield-Suisun Unified School District P26-01126

Requisition Number R26-02668; Goods & Services; Department PURCH; Responsibility Academic Dept; Status Complete; On H...

Recipient

DEMCO INC

Award Amount

$81.20

Ceiling

$81.20

Awarded

November 03, 2025

Identifier

P26-01126

The Fairfield-Suisun Unified School District in California, a public school district, issued a purchase order to vendor Demco Inc on November 3, 2025, for various educational and office supply items totaling approximately $81.20, including labels, knives, tools, protective covers, and tape, under a contract categorized as a standard procurement for academic departments.

Description

Requisition Number R26-02668; Goods & Services; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kaitlyn Hernandez; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 81.20; Tax (8.3750) 6.80; Shipping (0.00) .00; Adjustment .02-; Requisition Total 87.98; PO Printed Date 11/03/2025; Buyer -; Quote; Quote Date; Change Level 0; QUOTE #W530410600; Accounts 01- 1130- 4310- 0000- 500 (2026) Library,Matl-suppl,Undistrib,Instructl L