Award

Fairfield-Suisun Unified School District P25-00399

Requisition Number R25-01568; Created by MEGANCL, 8/12/2024; Department PURCH; Responsibility Academic Dept; Status C...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$7,235.10

Ceiling

$7,235.10

Awarded

August 15, 2024

Identifier

P25-00399

This purchase order involves the Fairfield-Suisun Unified School District, a California school district, procuring classroom art/lab stools from vendor SCHOOL SPECIALTY, LLC. The district's academic department ordered 45 hard plastic stools at a unit price of $160.78, totaling $7,235.10, with an additional tax of $605.94, under requisition number R25-01568. The order was created on August 12, 2024, and awarded on August 15, 2024. The goods are for use at Fairfield High School, with delivery scheduled by September 14, 2024. The contract specifies that the items are non-taxable and is part of the 2024/25 fiscal year's procurement activities. The purchase is consistent with a single-transaction contract for educational supplies, with no noted multi-year or blanket arrangement.

Description

Requisition Number R25-01568; Created by MEGANCL, 8/12/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner MELISSA I/mc; Board Date null; Order Site 510 - FAIRFIELD HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 09/14/2024; Project SCENE SHOP STOOLS; PO Printed Date 08/15/2024; Quote Date null; Change Level 0; Accounts 40- 9794- 0- 4310- 0000- 8500- 051 (2025) Board Allocated,Matl-suppl,Undistrib,Facilities; Fiscal Year 2024/25; Goods & Services; Non Taxable .00; Taxable 7,235.10; Tax (8.3750) 605.94; Shipping (0.00) .00; Adjustment .00; Requisition Total 7,841.04