Award

Fairfield-Suisun Unified School District P25-00153

YEARBOOK ORDER; CONTRACT 9590-25; PAGE COUNT 48; BINDING SADDLE; YEARBOOK DEPOSIT TO BE SUBTRACTED FROM TOTAL $3,087....

Recipient

DORIAN STUDIO INC

Award Amount

$3,087.00

Ceiling

$3,087.00

Awarded

July 11, 2024

Identifier

P25-00153

The Fairfield-Suisun Unified School District in California awarded DORIAN STUDIO INC a contract for yearbook printing services (contract number 9590-25). The order includes 150 yearbooks at a unit price of $20.58, totaling $3,087, with a binding saddle finish and a 48-page count. The contract is valid from January 1, 2024, through May 5, 2026. The purchase was made to fulfill an annual yearbook order, with all related correspondence referencing contract 9590-25. Payment terms are net 30 days after invoice receipt.

Description

YEARBOOK ORDER; CONTRACT 9590-25; PAGE COUNT 48; BINDING SADDLE; YEARBOOK DEPOSIT TO BE SUBTRACTED FROM TOTAL $3,087.00; ALL RELATED CONTRACT CORRESPONDENCE MUST REFERENCE THE APPLICABLE CONTRACT 9590-25. ALL INVOICES MUST REFERENCE THE APPLICABLE PURCHASE ORDER NUMBER. PAYMENT TERMS ARE NET 30 DAYS AFTER RECEIPT OF EACH INVOICE.