Award

Fairfield-Suisun Unified School District P25-02775

ER;RHS TENNIS COURTS WO7897768; Accounts: 01- 8150-0-4310-0000-8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Ma...

Recipient

ROGER B PARRY dba TENNIS COURT SUPPLY LLC

Award Amount

$335.50

Ceiling

$335.50

Awarded

April 24, 2025

Identifier

P25-02775

The Fairfield-Suisun Unified School District in California awarded a contract on April 24, 2025, to ROGER B PARRY dba TENNIS COURT SUPPLY LLC for tennis court maintenance supplies. The contract involves the purchase of acrylic crack filler in multiple colors, with a total obligation and award amount of $335.50, under account 01- 8150-0-4310-0000-8110-057-057 for 2025. The purchase includes 5 units of green acrylic crack filler, 5 units of blue, and 1 unit of neutral, with unit prices of $30.5 each.

Description

ER;RHS TENNIS COURTS WO7897768; Accounts: 01- 8150-0-4310-0000-8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc