Award
Fairfield-Suisun Unified School District P26-01676
Requisition Number R26-03379; Created by KATHRYNP; Department PURCH; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Si...
Recipient
HD SUPPLY FACILITIES MX, LTD dba THE HOME DEPOT PRO
Award Amount
$2,657.41
Ceiling
$2,657.41
Awarded
January 06, 2026
Identifier
P26-01676
The Fairfield-Suisun Unified School District in California, a local government entity, awarded a purchase order to HD Supply Facilities MX, LTD dba The Home Depot Pro for various supplies and tools. The order comprises multiple items including a Milwaukee tape measure, utility panels, a weatherproof storage tote, caster wheels, and power tools, with a total obligated amount of $2,657.41. This single-transaction procurement was created on January 6, 2026, for delivery at Armiijo High School, and involves notable contractor HD Supply Facilities MX, LTD, a prominent vendor for school-related maintenance, materials, and tools.
Description
Requisition Number R26-03379; Created by KATHRYNP; Department PURCH; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 02/05/2026; Project AMISBG: VPA STANDARDS ALIGNED MATERIALS; PO Printed Date 01/06/2026; Buyer - SHEENA BEESON