Award

Fairfield-Suisun Unified School District P25-02319

AMISBG: VPA STANDARDS ALIGNED MATERIALS; BID 2196-24; Accounts 6762- 4310- 1135- 1010- 170- 011; (2025) Art,Music,Ins...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$1,666.38

Ceiling

$1,666.38

Awarded

March 26, 2025

Identifier

P25-02319

This purchase order, issued by the Fairfield-Suisun Unified School District in California, is for the procurement of educational supplies totaling $1,666.38, under contract BID 2196-24, covering items such as Crayola Air-Dry Clay, Sakura Gelly Roll Gel Pens, and Jack Richeson Watercolor Paper. The order was awarded on March 26, 2025, and involves the vendor School Specialty, LLC. This is a single-transaction purchase specifically for educational materials with no indication of a multi-year agreement.

Description

AMISBG: VPA STANDARDS ALIGNED MATERIALS; BID 2196-24; Accounts 6762- 4310- 1135- 1010- 170- 011; (2025) Art,Music,Inst,Matl-suppl,General Ed,Instructio