Award
Fairfield-Suisun Unified School District P26-01522
Requisition Number R26-03184; Created by KATHRYNP; Department PURCH; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Si...
Recipient
MCCORMCIKS GROUP, LLC
Award Amount
$2,460.00
Ceiling
$2,460.00
Awarded
December 15, 2025
Identifier
P26-01522
The Fairfield-Suisun Unified School District, a California public school district, awarded a purchase order to MCCORMCIKS GROUP, LLC totaling $2,460 for flooring materials and graphic design services. The order includes a custom vinyl floor tarp (50' x 70') and graphic design work, for delivery at Armiijo High School and the Central District Receiving site, with a delivery date of 01/14/2026. The procurement was initiated via requisition R26-03184 on 12/15/2025, with the awarded amount matching the obligated amount, and includes special contract requirements such as creating assets upon receipt.
Description
Requisition Number R26-03184; Created by KATHRYNP; Department PURCH; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 01/14/2026; Project PROP 28 AMS; Requisition Total 3,070.19; Taxable 2,450.00; Tax (8.3750) 205.19; Shipping 405.00; Adjustment .00; Status Complete; On Hold No; Attachments Yes; Board Date; Quote; Quote Date; PO Printed Date 12/15/2025; Buyer -; Change Level 0