Award
Fairfield-Suisun Unified School District P25-00231
Requisition Number R25-01236; Fiscal Year 2024/25; Created by CATL, 7/12/2024; Department PURCH; Status Complete; Req...
Recipient
AMBUTECH INC
Award Amount
$114.48
Ceiling
$114.48
Awarded
July 18, 2024
Identifier
P25-00231
The Fairfield-Suisun Unified School District, a California school district, issued a purchase order for $114.48 to AmbuTech Inc for multiple items including roller marshmallow tips and mobility canes, as part of a FY 2024/25 contract related to special education materials. The order was created on July 12, 2024, with a final award date of July 18, 2024, and is part of a single-transaction procurement for educational supplies and equipment for the Special Education department, with delivery scheduled for July 20, 2024. The award involves a small purchase of adaptive mobility aids and educational accessories, with vendor AmbuTech Inc supplying the products under a contract with no specified end date.
Description
Requisition Number R25-01236; Fiscal Year 2024/25; Created by CATL, 7/12/2024; Department PURCH; Status Complete; Requisitioner Cat Ledesma; Order Site 009 - SPECIAL EDUCATION; Delivery Site 000 - Central District Receiving; Delivery Date 07/20/2024; Requisition Vendor Information; PO Printed Date 07/18/2024; Buyer -; Accounts 6500- 0- 4310- 5750- 1110- 009- 009; (2025) Sp Ed Said,Matl-suppl,Special Ed,Teacher Sa