Award
Fairfield-Suisun Unified School District P25-01238
ART ORDER- SEMESTER 2; ART ORDER - SEMESTER 2; Department PURCH; Responsibility Academic Dept; Order Site 400 - GRANG...
Recipient
BLICK ART MATERIALS, LLC
Award Amount
$2,302.35
Ceiling
$2,302.35
Awarded
November 22, 2024
Identifier
P25-01238
This purchase order, awarded by the Fairfield-Suisun Unified School District in California, USA, to BLICK ART MATERIALS, LLC, encompasses a comprehensive art supplies and equipment order for the academic department, including various paints, markers, canvases, and art tools, totaling approximately $2,302.35. The procurement is part of the district's Semester 2 art program, with a delivery date set for December 22, 2024, and involves multiple line items representing educational art materials and supplies, under a single contract initiated on November 22, 2024, with a total encumbered amount of $1,197.44. This order includes detailed line items such as water-based spray paint, acrylic paint markers, art tracers, sketch pencils, pastels, palettes, pens, and other art products, indicating a substantial bulk purchase for educational purposes.
Description
ART ORDER- SEMESTER 2; ART ORDER - SEMESTER 2; Department PURCH; Responsibility Academic Dept; Order Site 400 - GRANGE MIDDLE; Delivery Site 000 - Central District Receiving; Delivery Date 12/22/2024; Requisition Number R25-02871; Requisition Date 11/08/2024; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 1,104.91; Tax (8.3750) 92.54; Shipping (0.00) .00; Adjustment .01-; Requisition Vendor Information; PO Printed Date 11/22/2024; Buyer -; Quote; Quote Date; Quote Requests Due By 11/14/2024; Accounts 01- 1100- 0- 4310- 1135- 1010- 406- 400; Amount 1,197.44; Encumbered 1,197.44; Expensed .00; Outstanding