Award

Fairfield-Suisun Unified School District P25-01850

Requisition Number R25-03886; Created by ESTEFANIAO, 2/18/2025; Department PURCH; Responsibility Academic Dept; Statu...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$2,943.00

Ceiling

$2,943.00

Awarded

February 28, 2025

Identifier

P25-01850

The Fairfield-Suisun Unified School District, a California school district, issued a purchase order on 02/28/2025 to School Specialty, LLC for classroom supplies totaling approximately $3,189.48. The order includes 540 each of daily student assignment planners (7 x 11 inches, 192 pages) at a unit price of $5.45, for delivery by 03/30/2025 to E. RUTH SHELDON ELEMENTARY. The procurement was handled by the district's Purchasing Department, specifically by Estefania Orozco. Notable contract details include a requisition number R25-03886, and the award was made on the same date as the PO date.

Description

Requisition Number R25-03886; Created by ESTEFANIAO, 2/18/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Estefania Orozco; Board Date; Non Taxable .00; Order Site 260 - E. RUTH SHELDON ELEMENTARY; Taxable 2,943.00; Tax (8.3750) 246.48; Shipping (0.00) .00; Adjustment .00; Requisition Total 3,189.48; PO Printed Date 02/28/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 3010- 0- 4310- 1135- 1010- 004; Amount 3,189.48; Encumbered 3,189.48; Expensed .00; (2025) IASA:tit 1,Matl-suppl,General Ed,Instructio; Order Site 260 - E. RUTH SHELDON ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 03/30/2025; Project AVID 2025