Award

Fairfield-Suisun Unified School District P25-00060

PROP 28 ART SUPPLIES; PROP 28 ART SUPPLIES PURCH Academic Dept GRANGE MIDDLE Central District Receiving; Cancelled Li...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$4,546.42

Ceiling

$4,546.42

Awarded

July 09, 2024

Identifier

P25-00060

The Fairfield-Suisun Unified School District issued a purchase order on July 9, 2024, to School Specialty, LLC, for approximately $4,546.42 worth of art supplies and classroom materials, including various art papers, scissors, glue, and classroom equipment, under contract P25-00060. This procurement covers multiple classroom and art supplies for the district's academic departments, notably for the Central District receiving. The order includes a broad list of items such as construction paper, scissors, markers, easels, storage trays, and other teaching aids, with several lines canceled or marked as administrative modifications. The purchase supports district educational activities and supplies, and the vendor School Specialty, LLC, is a known supplier in the educational materials sector.

Description

PROP 28 ART SUPPLIES; PROP 28 ART SUPPLIES PURCH Academic Dept GRANGE MIDDLE Central District Receiving; Cancelled Line Item PROP 28 ART SUPPLIES PURCH Academic Dept GRANGE MIDDLE Central District Receiving