Fairfield-Suisun Unified School District P25-00226

Requisition Number R25-01199; Fiscal Year 2024/25; Created by NATALIER, 7/9/2024; Goods & Services; Department PURCH;...

The Fairfield-Suisun Unified School District in California awarded a purchase order to Hillyard Inc. for various cleaning and maintenance supplies, including carpet rinse, power strips, and pre-spray, totaling approximately $8,954.80. The procurement was created for fiscal year 2024/25 and covers multiple items with a single contract, emphasizing its multi-line nature. The purchase involved multiple products, notably including the Arsenal carpet products and power strips, with contract details specified for delivery by August 17, 2024. The contract reflects standard goods and services procurement for an academic department, under a fixed obligation of around $7,954.80, with specific account codes and fiscal codes outlined. The agency's contact is Natalie Ramirez. Only one vendor, Hillyard Inc., is mentioned, and no competitors are listed.

Description

Requisition Number R25-01199; Fiscal Year 2024/25; Created by NATALIER, 7/9/2024; Goods & Services; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Natalie Ramirez; Board Date; Non Taxable .00; Order Site 062 - OPERATIONS DEPT; Taxable 7,954.80; Delivery Site 000 - Central District Receiving; Tax (8.3750) 666.21; Delivery Date 08/17/2024; Room; Shipping (0.00) .00; Project; Adjustment .01; Requisition Total 8,621.02; Quote 24905131; PO Printed Date 07/18/2024; Buyer -; Quote Date; Change Level 0; Quote Number 24905131; Accounts 01- 0000- 4310- 0000- 8200- 062- 062; (2025) Unrest,Matl-suppl,Undistrib,Operations