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