Award
Fairfield-Suisun Unified School District P25-00895
Requisition Number R25-02399; Created by EVELINAP, 10/1/2024; Department PURCH; Responsibility Academic Dept; Status ...
Recipient
HOME DEPOT USA INC DBA THE HOME DEPOT
Award Amount
$93.90
Ceiling
$93.90
Awarded
October 07, 2024
Identifier
P25-00895
This purchase order, P25-00895, from Fairfield-Suisun Unified School District, a California-based school district, was awarded to Home Depot USA Inc. dba The Home Depot. The order includes 10 units of G & F Products - Soft Jersey Kids Gloves (3 pairs), at a unit price of $9.39, totaling $93.90. The procurement is part of a contract created on October 1, 2024, and the order was approved on October 7, 2024. The purchase aims to supply items for Nelda Mundy Elementary School within the district. A notable feature of this transaction is that it appears to be a singular order for school supplies with a specific requisition process. The procurement was handled by Evelina Pananganan, and the award is associated with a detailed requisition referencing a school site and specific inventory needs.
Description
Requisition Number R25-02399; Created by EVELINAP, 10/1/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Evelina Pananganan; Board Date; Non Taxable .00; Order Site 210 - NELDA MUNDY ELEMENTARY; Taxable 93.90; Tax (8.3750) 7.86; Shipping (0.00) .00; Adjustment .00; Requisition Total 101.76; 2121 CADENASSO DR ACCT #603532250385294300039, FAIRFIELD, CA 94533; PO Printed Date 10/07/2024; Buyer -; Quote; Quote Date; Change Level 0; QUOTE ID# HA100135805482; STORE SKU #1000836289; Accounts 01- 9180- 0- 4310- 1135- 1010- 216- 210; Amount 101.76; Encumbered 101.76; Expensed .00; (2025) Donations,Matl-suppl,General Ed,Instructio