Fairfield-Suisun Unified School District P25-01197

Requisition Number R25-02868; Fiscal Year 2024/25; Created by JANETGU, 11/7/2024; Department PURCH; Responsibility Ac...

The Fairfield-Suisun Unified School District in California awarded a contract to Hillyard, Inc. dba Hillyard Sacramento for the purchase of custom mats and floor coverings, totaling $7,910.32, for use in operational facilities. The order, created on November 7, 2024, and awarded on November 19, 2024, includes two line items of mats with specifications for sizes and colors, with delivery scheduled for December 19, 2024. The procurement was classified under a contract acquisition category, with the order site at the Operations Department and delivery to Central District Receiving. The contract was issued during the 2024/25 fiscal year, with detailed information about taxes, delivery restrictions, and account codes specified in the official purchase order documentation.

Description

Requisition Number R25-02868; Fiscal Year 2024/25; Created by JANETGU, 11/7/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 062 - OPERATIONS DEPT; Taxable 7,910.32; Delivery Site 000 - Central District Receiving; Tax (8.3750) 662.49; Delivery Date 12/19/2024; Room; Shipping (0.00) .00; Adjustment .00; Requisition Total 8,572.81; Purchasing; PO Printed Date 11/19/2024; Buyer -; Quote; Quote Date; Change Level 0; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 0000-0-4310-0000-8200-062-062 (2025) Unrest,Matl-suppl,Undistrib,Operations