Fairfield-Suisun Unified School District P25-01149

PE SUPPLIES; Requisition Number R25-02811; Created by SANDIF, 11/4/2024; Department PURCH; Responsibility Academic De...

The Fairfield-Suisun Unified School District (California) issued a single-transaction purchase order on 11/07/2024 for various PE supplies from vendor GOPHER SPORT, including playground balls, paddles, cones, bags, volleyballs, and other equipment, totaling approximately $2,096.33. This order was placed for Cordelia Hills Elementary School as per requisition R25-02811, with a focus on procurement for physical education and recreational activities. The award was made directly to GOPHER SPORT with specific product line items, and the contract appears to be a standard one-time procurement for school supplies. The order was delivered by 11/08/2024, and the procurement involved multiple PE-related items and a shipping fee. The primary category is educational supplies for K-12 activities.

Description

PE SUPPLIES; Requisition Number R25-02811; Created by SANDIF, 11/4/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Sandi Fallon; Board Date; Non Taxable .00; Order Site 310 - CORDELIA HILLS ELEMENTARY; Taxable 2,096.33; Tax (8.3750) 175.57; Shipping (10.00) .00; Adjustment .01; Requisition Total 2,271.91; Delivery Site 000 - Central District Receiving; Delivery Date 11/08/2024; Room PE; Project; Info PE SUPPLIES; PO Printed Date 11/07/2024; Buyer -; Quote; Quote Date; Change Level 1; Accounts 01- 1100- 0- 4310- 1155- 1010- 316- 310; Amount 2,271.91; Encumbered 2,271.91; Expensed .00; Outstanding; (2025) st lottery,Matl-suppl,Elem P,Instructio