Award

Fairfield-Suisun Unified School District R25-00153

ACCOUNT #89576371 NO SINGLE ITEM OVER $500 CAN BE PURCHASED UNDER THIS PURCHASE ORDER AUTHORIZED USERS: KEN RISH, MIK...

Recipient

Not Specified

Award Amount

$5,173.08

Ceiling

$5,173.08

Awarded

May 20, 2024

Identifier

R25-00153

This purchase order from the Fairfield-Suisun Unified School District in California is a single-transaction procurement for office supplies and materials, covering the 2024-2025 school year, with a total obligated and award amount of $5,173.08. It includes multiple line items with various unit prices up to $2,500, all under contract number ACCOUNT #89576371. The procurement specifies that no single item over $500 may be purchased under this order. The contract involves authorized users such as Ken Rish, Mike Swearengin, and others, and includes encumbered funds for ongoing maintenance, supplies, and utilities. The order references a combination of three line items, two below $500 and one at $2,500, with detailed financial allocations and restrictions.

Description

ACCOUNT #89576371 NO SINGLE ITEM OVER $500 CAN BE PURCHASED UNDER THIS PURCHASE ORDER AUTHORIZED USERS: KEN RISH, MIKE SWEARENGIN, TERRY ROGERS, JON SPENCE, JACKSON CLOWER, MIKE DUMAPAY, CHRIS EQUINOA, JOY TOMLNSON, BETTY FOSTER NO SINGLE ITEM $500 & OVER MAY BE PURCHASED UNDER THIS PO TERM: 2024-2025 SCHOOL YEAR COST: NOT EXCEED $$1,436.54; ACCOUNT #89576371 NO SINGLE ITEM OVER $500 CAN BE PURCHASED UNDER THIS PURCHASE ORDER AUTHORIZED USERS: KEN RISH, MIKE SWEARENGIN, TERRY ROGERS, JON SPENCE, JACKSON CLOWER, MIKE DUMAPAY, CHRIS EQUINOA, JOY TOMLNSON, BETTY FOSTER NO SINGLE ITEM $500 & OVER MAY BE PURCHASED UNDER THIS PO TERM: 2024-2025 SCHOOL YEAR COST: NOT EXCEED $1,236.54; ACCOUNT #89576371 NO SINGLE ITEM OVER $500 CAN BE PURCHASED UNDER THIS PURCHASE ORDER AUTHORIZED USERS: KEN RISH, MIKE SWEARENGIN, TERRY ROGERS, JON SPENCE, JACKSON CLOWER, MIKE DUMAPAY, CHRIS EQUINOA, JOY TOMLNSON, BETTY FOSTER NO SINGLE ITEM $500 & OVER MAY BE PURCHASED UNDER THIS PO TERM: 2024-2025 SCHOOL YEAR COST: NOT EXCEED $2,500.00 8150- 0- 4310- 0000- 8110- 057 057 1,487.72 Encumbered 1,487.72 Expensed .00 Outstanding (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc F ERP for California