Award

Fairfield-Suisun Unified School District P25-00573

QUOTE NO. 74-563667 DATE: 8/13/24

Recipient

PDM STEEL SERVICE CENTERS

Award Amount

$1,424.11

Ceiling

$1,424.11

Awarded

September 04, 2024

Identifier

P25-00573

This purchase order, issued by the Fairfield-Suisun Unified School District (California, CA), involves a contract to acquire various steel products and a fuel surcharge from vendor PDM Steel Service Centers, with a total obligation of $1,424.11. The order includes multiple steel items such as 3/8 x 3 HR flat, 1/4 x 3 HR flat, and tubing, ordered on 09/04/2024 with a single transaction. The items are part of a purchase contract described by Quote No. 74-563667 dated 8/13/24, and the awarded amount is consistent with the sum of individual line items.

Description

QUOTE NO. 74-563667 DATE: 8/13/24