Award
Fairfield-Suisun Unified School District P25-01994
Requisition Number R25-04170; Created by NICOLEP, 3/5/2025; Department PURCH; Responsibility Academic Dept; Status Co...
Recipient
MEDCO SUPPLY
Award Amount
$948.95
Ceiling
$948.95
Awarded
March 10, 2025
Identifier
P25-01994
The Fairfield-Suisun Unified School District in California issued a purchase order to Medco Supply for a R300 Rower, with a contract end date of May 5, 2026. The order, created by Nicole Polen, covers a single unit costing $948.95, with delivery scheduled for April 9, 2025. This procurement is part of a broader contract and involves equipment for the academic department at Fairfield High School, with a total obligated amount of $948.95 under contract number P25-01994.
Description
Requisition Number R25-04170; Created by NICOLEP, 3/5/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Nicole Polen; Board Date; Order Site 510 - FAIRFIELD HIGH SCHOOL; Delivery Site 000 - - Central District Receiving; Delivery Date 04/09/2025; Project CTE/SPORTS MED; PO Printed Date 03/10/2025; Buyer -; **** Will create Asset when received; *FIXED ASSET-WAREHOUSE TO TAG *; Accounts 01- 3550- 0- 4400- 3845- 1010- 510- 007 (2025) VOC ed C p,Equip$500+,VcEd MedSc,Instructio; Fiscal Year 2024/25; Quote; Quote Date; Change Level 0; Stores Item #; Rcvd Qty 1; Amount 1,131.27; Encumbered 1,131.27; Expensed .00; Outstanding .00; Taxable 948.95; Tax (8.3750) 79.47; Shipping (10.00) 94.90; Adjustment 7.95; Requisition Total 1,131.27