Fairfield-Suisun Unified School District P25-00333

Requisition Number R25-01428; Created by STEPHANIEB, 8/5/2024; Department PURCH; Responsibility Academic Dept; Status...

The Fairfield-Suisun Unified School District in California issued a purchase order on August 8, 2024, to vendor AAA BUSINESS SUPPLIES & INTERIORS for various educational supplies, including chairs, fabric choices, cylinders, and casters, totaling approximately $476.00. The purchase was arranged through a contract with requisition number R25-01428, with the order to be delivered to Rodriguez High School's central district receiving with an expected delivery date of September 7, 2024. The procurement involves a combination of furniture and installation services, with specific item descriptions and quantities detailed. The award is characterized as a contract for educational supplies and services, with no mention of projected competitors.

Description

Requisition Number R25-01428; Created by STEPHANIEB, 8/5/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner S.Blanc/Holliday; Board Date; Non Taxable 25.00; Taxable 451.00; Tax (8.3750) 37.77; Shipping (0.00) 15.00; Adjustment 1.26; Requisition Total 530.03; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 09/07/2024; Room; Purchasing; PO Printed Date 08/08/2024; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1100- 4310- 1135- 1010- 526- 520; Amount 530.03; Encumbered 530.03; Expensed; Outstanding .00