Award
Fairfield-Suisun Unified School District P25-00460
Requisition Number R25-01316; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...
Recipient
BAKER SUPPLIES & REPAIRS
Award Amount
$560.00
Ceiling
$560.00
Awarded
August 26, 2024
Identifier
P25-00460
Fairfield-Suisun Unified School District, a California school district, issued a purchase order to Baker Supplies & Repairs for two STIHL BG-85 STIHL hand-held blowers, with an award amount of $560.00. The procurement was part of the fiscal year 2024/25, with a total requisition cost of $606.90 including tax. The purchase was completed on August 26, 2024, intended for use in the district's operations, with delivery scheduled for September 25, 2024. The order was made under a contract related to the department responsible for academic operations, with detailed project and account specifications included.
Description
Requisition Number R25-01316; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 560.00; Tax (8.3750) 46.90; Shipping (0.00) .00; Adjustment .00; Requisition Total 606.90; Order Site 062 - OPERATIONS DEPT; Delivery Site 000 - Central District Receiving; Delivery Date 09/25/2024; Project STIHL BLOWERS; Accounts 01- 0000-0-4310-0000-8200-062-062 (2025) Unrest,Matl-suppl,Undistrib,Operations