Award
Fairfield-Suisun Unified School District P25-02153
FOLLETT DOVER WINTER 2024 LIBRARY BOOK ORDER; Quote # 11737864; Customer # 0419387; List # 262047927; List Name: SPDO...
Recipient
FOLLETT CONTENT SOLUTIONS, LLC
Award Amount
$482.00
Ceiling
$482.00
Awarded
March 18, 2025
Identifier
P25-02153
The Fairfield-Suisun Unified School District, a California-based school district, awarded a purchase order to Follett Content Solutions, LLC for library books and related processing services. The order, identified as P25-02153, totals $482.00 and covers the winter 2024 library book order with a specified quote number. The procurement was finalized on March 18, 2025, with delivery scheduled for April 17, 2025. Key contract details include library books, processing, Marc records, and specific account numbers. The purchase was made at the Dover Elementary site within the district. This single-transaction purchase was part of the district's library materials procurement for the fiscal year 2024-2025.
Description
FOLLETT DOVER WINTER 2024 LIBRARY BOOK ORDER; Quote # 11737864; Customer # 0419387; List # 262047927; List Name: SPDOV2025; Book Processing: $141.68; Do Not Exceed: $482.00; Accounts: 01- 1130- 0- 4200- 0000- - 2420- 376- 370; (2025) Library,Bks-Ref Undistr b,Instruct L; Fiscal Year 2024/25; Requisition Number R25-04129; Requisition Date 03/04/2025; Created by MERARYG, 3/4/2025; Status Complete; On Hold No; Attachments Yes; Requisitioner Merary Guzman; Board Date; Non Taxable .00; Order Site 370 - DOVER ELEMENTARY; Taxable 482.00; Tax (8.3750) 40.37; Shipping (0.00) .00; Adjustment 17.32-; Requisition Total 505.05; Delivery Site 000 - Central District Receiving; Delivery Date 04/17/2025; PO Printed Date 03/18/2025; Buyer -