Fairfield-Suisun Unified School District P25-01395

GENERAL FUNDS/ESPINOSA; PURCH; Academic Dept; 300 - LAUREL CREEK ELEMENTARY; 000 - Central District Receiving; Requis...

This order from Fairfield-Suisun Unified School District, a California school district, was awarded to Lakeshore Parent, LLC dba Lakeshore Learning Materials. It covers the purchase of various art supplies, including washable liquid tempera paints in multiple colors, under a contract described as using general funds and related to the academic department at Laurel Creek Elementary. The procurement involves a total obligation amount of $32.57, with individual line items for different paint products, with a contract date of December 18, 2024, and delivery scheduled for January 17, 2025. The award is part of a single transaction, not a multi-year contract.

Description

GENERAL FUNDS/ESPINOSA; PURCH; Academic Dept; 300 - LAUREL CREEK ELEMENTARY; 000 - Central District Receiving; Requisition Number R25-03231; Requisition Date 12/16/2024; Delivery Date 01/17/2025; Requisition Total 42.29; Taxable 32.57; Tax (8.3750) 2.73; Shipping (0.00) 6.99; Adjustment .00; Status Complete; On Hold No; Attachments Yes; Board Date; Order Site; Delivery Site; Project; Info; PO Printed Date 12/18/2024; Buyer -; Quote; Quote Date; Change Level 0