Fairfield-Suisun Unified School District R25-00029

Accounts 8150- 0- 4310- 0000 - 8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc

The Fairfield-Suisun Unified School District in California issued a purchase order totaling $500 for materials and maintenance supplies, covering the 2024/2025 school year. The award was made under contract R25-00029 to cover unspecified materials up to $500. The purchase order was issued on May 20, 2024, to fund ongoing maintenance and supplies, with the specified sum obligated for this purpose. The procurement was handled by Virginia Casner from the school district, with no specific vendor or supplier named in the provided data.

Description

Accounts 8150- 0- 4310- 0000 - 8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc