Award
Fairfield-Suisun Unified School District P26-01591
Requisition Number R26-03252; Created by SHIRLEYT, 12/12/2025; Department PURCH; Status Complete; Requisitioner Shirl...
Recipient
PLAY THERAPY SUPPLY LLC
Award Amount
$58.44
Ceiling
$58.44
Awarded
December 19, 2025
Identifier
P26-01591
The Fairfield-Suisun Unified School District in California awarded a purchase order to Play Therapy Supply LLC for sensory tools and stress balls. Multiple sensory products including emoji stress balls, spiky sensory finger rings, worry stones, a needoh crunch snow ball, and pop fidget stress balls, were bought. The total obligated and awarded amount was $58.44. The order was created by Shirley Tierney for the district's special education department, with a delivery date of January 18, 2026. The contract appears to be a single-transaction order for these sensory items, with no indication of a multi-year or blanket arrangement.
Description
Requisition Number R26-03252; Created by SHIRLEYT, 12/12/2025; Department PURCH; Status Complete; Requisitioner Shirley Tierney; Order Site 009 - SPECIAL EDUCATION; Delivery Site 000 - Central District Receiving; Delivery Date 01/18/2026; Project SENSORY TOOLS; Requisition Total 63.33; Taxable 58.44; Tax (8.3750) 4.89; Non Taxable .00; Shipping (0.00) .00; Adjustment .00; WHSE: ARMIJO CHRISTINA M.