Fairfield-Suisun Unified School District P24-03453

Requisition Number R24-05888; Created by MELISSAI, 4/25/2024; Department PURCH; Responsibility Academic Dept; Status ...

The Fairfield-Suisun Unified School District, a California-based K-12 educational agency, issued a purchase order to Hillyard, Inc dba Hillyard Sacramento for the supply of 1,419 dispenser roll towels at a unit price of $51.25, totaling $72,723.75, to support its operations, with an awarded date of May 1, 2024. The order includes specific items such as dispenser roll towels, and has contractual and budgetary provisions related to federal ESSER funds. The purchase was made for the Central District Receiving location, and the procurement involved the academic department's requisition for maintenance supplies through a formal contract process. The award emphasizes the provision of dispensers and towels for school facilities.

Description

Requisition Number R24-05888; Created by MELISSAI, 4/25/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner NATALIE RAMIREZ; Board Date; Order Site 062 - OPERATIONS DEPT; Delivery Site 000 - Central District Receiving; Delivery Date 05/31/2024; Project DISPENSER ROLL TOWEL; Requisition Total 78,814.36; Taxable 72,723.75; Tax (8.3750) 6,090.61; Shipping (0.00) .00; Adjustment .00; Accounts 0000- 0- 4310- 0000- 8200- 000; Amount 78,814.36; Encumbered 78,814.36; Expensed .00; (2025) Unrest,Matl-suppl,Undistrib,Operations; (2025) ESSER III,Matl-suppl,Undistr ,Operations; (2024) ESSER II,Matl-suppl,Undistr Operations