Award
Fairfield-Suisun Unified School District P24-03167
ReqPay21a Requisition Snapshot List Fiscal Year 2023/24 Requisition Number R24-05510 Requisition Date 04/10/2024 Summ...
Recipient
DEMCO INC
Award Amount
$65.98
Ceiling
$65.98
Awarded
April 18, 2024
Identifier
P24-03167
The Fairfield-Suisun Unified School District in California issued a purchase order to DEMCO Inc for $65.98 to supply PEARL BEADS MIX COLORS, under a contract initiated on April 18, 2024, for use in the 2023/24 fiscal year, with a delivery scheduled for May 18, 2024. The order was created through the district's procurement process for educational supplies, with the purchase classified under their academic department.
Description
ReqPay21a Requisition Snapshot List Fiscal Year 2023/24 Requisition Number R24-05510 Requisition Date 04/10/2024 Summary Created by ESTEFANIAO, 4/10/2024 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Requisitioner Estefania Orozco/ LISA LEWIS Board Date Non Taxable .00 Order Site 260 - E. RUTH SHELDON ELEMENTARY Taxable 65.98 Delivery Site 000 - Central District Receiving Tax (8.3750) 5.53 Delivery Date 05/18/2024 Room Shipping (0.00) 10.95 Adjustment .91 Requisition Total 83.37 Requisition Vendor Information P.O. BOX 7488, MADISON, WI 53707-7488 Purchasing PO Printed Date 04/18/2024 Buyer - Quote Quote Date Line Items Change Level 0 Accounts 01- 1100- 4310- 1135- 1010- 266- 260 (2024) st lottery,Matl-suppl,General Ed,Instructio 01- 1100- 5810- 1135- 1010- 260 (2024) st lottery,Contracts,General Ed,Instructio 4127- 4310- 1135- 1010- 011 (2024) Tit4 Stu Supp,Matl-suppl,General Ed,Instructio F ERP for California Page 2032 of 5257 Generated for Virginia Casner (VIRGINIA), Apr 10 2026 9:54AM 1966683