Award
Fairfield-Suisun Unified School District P26-01984
ReqPay21a Requisition Snapshot List Fiscal Year 2025/26 Requisition Number R26-03640 Requisition Date 01/13/2026 Summ...
Recipient
LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS
Award Amount
$1,100.10
Ceiling
$1,100.10
Awarded
February 04, 2026
Identifier
P26-01984
The Fairfield-Suisun Unified School District in California awarded a purchase order to Lakeshore PARENT, LLC dba Lakeshore Learning Materials for a classroom carpet suitable for 30 kids, with a total obligated and award amount of approximately $1,100. Additionally, the purchase included specific product details such as item description, quantity, and unit price, emphasizing the procurement of educational materials. The order appears to be a single transaction aligned with the fiscal year 2025/26, with no indication of a multi-year contract. The procurement was managed by the district's academic department, and relevant contract and order details, including invoice and PO number, are documented.
Description
ReqPay21a Requisition Snapshot List Fiscal Year 2025/26 Requisition Number R26-03640 Requisition Date 01/13/2026 Summary Created by SUSANAO, 1/13/2026 Goods & Services Department PURCH Responsibility Academic Dept Status Complete On Hold No Attachments Yes Board Date Non Taxable .00 Order Site 150 - CRESCENT ELEMENTARY Taxable 1,100.10 Tax (8.3750) 92.13 Delivery Site 000 - Central District Receiving Taxable Shipping (0.00) .00 Adjustment .00 Project Info CLASSROOM CARPER ROOM 508 Requisition Total 1,192.23 PO Printed Date 02/04/2026 Buyer - Quote Quote Date Line Items Change Level 0 *** #50039356199 *** FIXED ASSET - WAREHOUSE TO TAG *** Will create Asset when received Accounts 01- 1100- 4400- 1135- 1010- 156- 150 1,192.23 1,192.23 .00 (2026) st lottery,Equip$500+,General Ed,Instructio G ERP for California Page 1002 of 1424 Generated for Virginia Casner (VIRGINIA), Apr 10 2026 9:58AM 1966689