Award

Fairfield-Suisun Unified School District P26-00501

ROLLS FOR LAMINATOR

Recipient

ULINE INC

Award Amount

$272.72

Ceiling

$272.72

Awarded

August 26, 2025

Identifier

P26-00501

This purchase order from Fairfield-Suisun Unified School District, a California-based school district, awarded to ULINE INC. involves the procurement of laminating rolls and associated shipping services. The order includes 3 laminating rolls (25" x 500', 1.5 mil) at $80 each, totaling $240, plus $32.72 for shipping and handling, amounting to a total obligation of $272.72. The purchase was executed on August 26, 2025, under contract number P26-00501. Notably, the order was managed by Mia Macias Duarte, with no email provided, and the award was for items under a contract category at the district level.

Description

ROLLS FOR LAMINATOR