Award

Fairfield-Suisun Unified School District P25-00034

Requisition Number R25-00715; Created by MERARYG, 6/12/2024; Department PURCH; Responsibility Academic Dept; Status C...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$179.96

Ceiling

$179.96

Awarded

July 09, 2024

Identifier

P25-00034

The Fairfield-Suisun Unified School District in California awarded a purchase order to SCHOOL SPECIALTY, LLC for the supply of a steel wire drying rack with 50 shelves. The order, created on June 12, 2024, was finalized on July 9, 2024, for a total amount of $179.96, covering a single item intended for Dover Elementary during the 2024 fiscal year. The procurement includes specific details such as item description and total cost, and is part of an administrative requisition.

Description

Requisition Number R25-00715; Created by MERARYG, 6/12/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Merary Guzman; Board Date; Non Taxable .00; Order Site 370 - DOVER ELEMENTARY; Taxable 206.36; Tax (8.3750) 17.28; Shipping (10.00) 20.64; Adjustment 20.64-; Requisition Total 223.64; Delivery Site 000 - Central District Receiving; Delivery Date 08/08/2024; PO Printed Date 07/09/2024; Buyer -; Quote Date; Change Level 1; Accounts 01- 1100- 4310- 1155- 1010-376-370; Amount 223.64; Encumbered 223.64; Expensed .00; (2025) st lottery,Matl-suppl,Elem P,Instructio