Award

Fairfield-Suisun Unified School District P25-02145

Requisition Number R25-04429; Created by DANNYG, 3/14/2025; Department PURCH; Responsibility Academic Dept; Status Co...

Recipient

SOUTHERN ACCOUNTING SYSTEMS INC (SAS)

Award Amount

$1,761.60

Ceiling

$1,761.60

Awarded

March 17, 2025

Identifier

P25-02145

The Fairfield-Suisun Unified School District in California issued a purchase order to Southern Accounting Systems Inc for 10,000 TARDY PASSES, with an award amount of $1,761.60. The procurement was for academic purposes, specifically related to tardy passes, and involved a single transaction to replenish supplies at ROLLING HILLS ELEMENTARY, scheduled for delivery by March 31, 2025. The order was created by Danny Gentry and includes notable contract details such as tax and adjustment figures, with a total escrow of $1,829.88. The award was finalized on March 17, 2025.

Description

Requisition Number R25-04429; Created by DANNYG, 3/14/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Danny Gentry; Board Date; Non Taxable .00; Order Site 190 - ROLLING HILLS ELEMENTARY; Taxable 1,761.60; Tax (8.3750) 147.53; Shipping (0.00) .00; Adjustment 79.25-; Requisition Total 1,829.88; Delivery Site 000 - Central District Receiving; Delivery Date 03/31/2025; Project; Info TARDY PASSES; Purchasing; PO Printed Date 03/17/2025; Buyer -; Quote; Quote Date; Change Level 0; QUOTE 31425-08; CHANGES; TOTAL 10,000 PASSES; Accounts 01- 1100- 0- 4310- 1135- 1010- 196- 190; Amount 1,829.88; Encumbered 1,829.88; Expensed .00