Award

Fairfield-Suisun Unified School District P26-01529

Science Supplies; Department PURCH; Responsibility Academic Dept; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Delivery Si...

Recipient

ASI ASSOCIATES, INC dba ARBOR SCIENTIFIC

Award Amount

$619.50

Ceiling

$619.50

Awarded

December 15, 2025

Identifier

P26-01529

The Fairfield-Suisun Unified School District, a California school district, issued a purchase order to ASI ASSOCIATES, INC dba ARBOR SCIENTIFIC for science supplies, specifically inclined plane kits, intended for Rodriguez High School. The order, documented as PO number P26-01529, was finalized on December 15, 2025, with a total awarded amount of $619.50. The purchase was made under a contract category for academic department supplies, with the delivery date set for January 14, 2026. The procurement involved an order quantity of 7 units at $88.50 each, and the contract specifies that the items are for instructional science purposes. The order was complete and not on hold, with some additional costs including taxes and shipping. The original purchase order source included detailed account codes, and the award was obligated at the same amount as the award, indicating a single transaction for this order.

Description

Science Supplies; Department PURCH; Responsibility Academic Dept; Order Site 520 - RODRIGUEZ HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 01/14/2026; Requisition Number R26-03223; Requisition Date 12/11/2025; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 619.50; Tax (8.3750) 51.88; Shipping (0.00) 115.30; Adjustment .01; Requisition Total 786.69; PO Printed Date 12/15/2025; Quote 29623-001; Change Level 0; Accounts 01- 1170- 0- 4310- 1560- 1010- 526- 520; Amount 786.69; Encumbered 786.69; Expensed .00; (2026) Science,Matl-suppl,Science,Instructio