Fairfield-Suisun Unified School District P25-01479

Requisition Number R25-03321; Created by ABBEYO, 1/6/2025; Department PURCH; Responsibility Academic Dept; Status Com...

The Fairfield-Suisun Unified School District in California, a school district, placed a single transaction purchase order with The Prophet Corporation dba Gopher Sport for various sports equipment and related shipping services, totaling $2,418.44. The order includes multiple sports items such as rainbow bocce sets, kickballs, playground balls, foam dodgeballs, rubber sport balls, jump ropes, and related shipping and handling, all scheduled for delivery to the district's central warehouse in Fairfield, CA. The award was finalized on January 13, 2025, with delivery expected by January 14, 2025. The procurement details emphasize delivery instructions and internal processing requirements. The primary category of the buyer is 'k12' for educational institutions. No specific Canadian awards or additional competitors are indicated.

Description

Requisition Number R25-03321; Created by ABBEYO, 1/6/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Abbey Ortega; Board Date; Non Taxable .00; Order Site 330 - DAVID A WEIR K-8; Taxable 2,418.44; Delivery Site 000 - Central District Receiving; Tax (8.3750) 202.54; Delivery Date 01/14/2025; Room; Shipping (0.00) .00; Project; Adjustment .02; Info PE/ RELEASE EQUIPMENT; Requisition Total 2,621.00; PO Printed Date 01/13/2025; Buyer -; Quote; Quote Date; PLEASE DELIVER ONLY TO FSUSD CENTRAL DISTRICT WAREHOUSE: 2490 HILBORN RD FAIRFIELD CA 94534 ORDERS SHOULD NOT BE DELIVERED TO SITES ALL CHANGES TO THIS PO MUST COME FROM PURCHASING DEPARTMENT; Accounts 01- 1100- 0- 4310- 1155- 1010- 336- 330; Amount 2,621.00; Encumbered 2,621.00; Expensed .00