Fairfield-Suisun Unified School District P25-02081

PLAYGROUND ORDER PURCH Department: PURCH Responsibility: Academic Dept Order Site: 200 - FAIRVIEW ELEMENTARY Delivery...

The Fairfield-Suisun Unified School District in California issued a purchase order (PO P25-02081) to THE PROPHET CORPORATION dba GOPHER SPORT for playground and sports equipment. The order, valued at approximately $380, covers multiple items such as playground balls, rubber basketballs, jump ropes, hoops, and soccer balls, intended for the academic department at Fairview Elementary. The order was authorized by Maria Romero and is planned for delivery by March 14, 2025. This contract appears to be a single-transaction procurement for educational sporting goods, with no indication of a multi-year agreement.

Description

PLAYGROUND ORDER PURCH Department: PURCH Responsibility: Academic Dept Order Site: 200 - FAIRVIEW ELEMENTARY Delivery Site: 000 Central District Receiving Delivery Date: 03/14/2025 Requisition Number: R25-04307 Requisition Date: 03/11/2025 Requisition Total: 464.83 Taxable: 379.75 Non Taxable: 53.16 Tax (8.3750): 31.80 Shipping: 0.00 Adjustment: 0.12 Requisitioner: Maria Romero Buyer: Maria Romero PO Printed Date: 03/13/2025 Quote #: QT207449 Quote Date: null