Award

Fairfield-Suisun Unified School District P25-00847

Requisition Number R25-02380; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...

Recipient

LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS

Award Amount

$226.10

Ceiling

$226.10

Awarded

October 03, 2024

Identifier

P25-00847

The Fairfield-Suisun Unified School District in California issued a purchase order on October 3, 2024, for educational supplies totaling approximately $226.10, awarded to Lakeshore Parent, LLC dba Lakeshore Learning Materials. The order includes Word Building Tiles Student Packs and a Blends & Digraphs Hands-On Teaching Kit, supporting the academic department at Tolenas Elementary School. This is a single-transaction procurement under a fiscal year 2024/25 contract for educational materials.

Description

Requisition Number R25-02380; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 290 - TOLENAS ELEMENTARY; Taxable 226.10; Tax (8.3750) 18.94; Shipping (0.00) .00; Adjustment .00; Requisition Total 245.04; Accounts 3010- 0- 4310- 1135- 1010- 290- 004; (2025) IASA:tit 1,Matl-suppl, General Ed,Instructio