Award

Fairfield-Suisun Unified School District P25-01436

Requisition Number R25-03141; Created by YULIG, 12/9/2024; Department PURCH; Responsibility Academic Dept; Status Com...

Recipient

HD SUPPLY FACILITIES MX, LTD dba THE HOME DEPOT PRO

Award Amount

$44.10

Ceiling

$44.10

Awarded

January 07, 2025

Identifier

P25-01436

The Fairfield-Suisun Unified School District in California awarded a contract to HD Supply Facilities MX, LTD dba The Home Depot Pro for the purchase of 30 ceramic mini pots (Model #LHDPOTCLST2X2N) at $1.47 each, totaling $44.10. The procurement was initiated via Requisition R25-03141 by Yuliana Gomez, with a delivery date of February 6, 2025, at Laurel Creek Elementary. The order is a single-transaction procurement, with a total obligated amount of $44.10, aligning with a state government acquisition category and relevant NAICS codes.

Description

Requisition Number R25-03141; Created by YULIG, 12/9/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Yuliana Gomez/COBB; Board Date; Non Taxable .00; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 44.10; Delivery Site 000 - Central District Receiving; Tax (8.3750) 4.45; Delivery Date 02/06/2025; Room; Shipping (0.00) 8.99; Adjustment .00; Requisition Total 57.54; Quote HB100162744259; Accounts 01- 1100- 0- 4310- 1135- 1010- 306- 300 (2025) st lottery,Matl-suppl,General Ed,Instructio