Fairfield-Suisun Unified School District P25-00500

Requisition Number R25-01742; Fiscal Year 2024/25; Created by KATHRYNP; Department PURCH; Responsibility Academic Dep...

The Fairfield-Suisun Unified School District in California awarded a purchase order to SID TOOL CO., INC. DBA: MSC INDUSTRIAL SUPPLY CO., INC. for various maintenance tools and supplies totaling $2,777.44. The order includes items such as contact tips, band saw blades, bolt cutters, plier sets, and brushes, with a delivery date of September 27, 2024, to the district's Armiijo High School. This procurement is part of the fiscal year 2024/25 contract responsibilities for the academic department, with a contract award date of August 28, 2024. No specific contract period was indicated, but the order appears to be a single transaction for the listed items.

Description

Requisition Number R25-01742; Fiscal Year 2024/25; Created by KATHRYNP; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 2,777.44; Tax (8.3750) 232.61; Shipping (10.00) 277.74; Adjustment 277.74-; Requisition Total 3,010.05; Delivery Site 000 - Central District Receiving; Delivery Date 09/27/2024; Room AG1; Project CTEIG WELDING; PO Printed Date 08/28/2024; Buyer -; Quote; Quote Date; Change Level 0; EXPIRES: 10/11/24; Accounts 01- 6387- 0- 4310- 3835- 1010-500-007 (2025) CTEIG,Matl-suppl,VcEd Indus,Instructio; G ERP for California