Award

Fairfield-Suisun Unified School District P25-00285

Accounts 8150-0-4310-0000-8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc

Recipient

GRAINGER

Award Amount

$2,796.00

Ceiling

$2,796.00

Awarded

July 31, 2024

Identifier

P25-00285

This purchase order from Fairfield-Suisun Unified School District, a California school district, to vendor GRAINGER is for supply and maintenance items, specifically ceiling tiles, with a total obligated amount of $2,796. The contract was awarded on July 31, 2024, under project/account number 8150-0-4310-0000-8110-057-057 for the year 2025, covering ongoing maintenance, materials, supplies, and undistributed maintenance services. The vendor GRAINGER will deliver 12 ceiling tiles (item description: CEILING TILE, 48 IN L X 24 IN W, PK 16, 2906), priced at $233 each.

Description

Accounts 8150-0-4310-0000-8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc