Award

Fairfield-Suisun Unified School District P26-00322

Requisition Number R26-00924; Created by MIAM, 6/25/2025; Department PURCH; Responsibility Academic Dept; Status Comp...

Recipient

GENERAL PRINTING & DESIGN INC dba COOLE SCHOOL

Award Amount

$433.50

Ceiling

$433.50

Awarded

August 07, 2025

Identifier

P26-00322

This purchase order was issued by the Fairfield-Suisun Unified School District, a California-based school district, to vendor GENERAL PRINTING & DESIGN INC dba COOLE SCHOOL for 150 elementary planners for the 2025-2026 academic year. The total awarded amount is $433.50, with the order specifically delivered to their central district warehouse at 2490 Hilborn Road, Fairfield, CA 94534. The procurement is classified under NAICS code 611710 (Educational Support Services) and involves a one-time contract for academic supplies. The order was created on June 25, 2025, with a confirmed award date of August 7, 2025, and covers a project for student school planners with a contract end date of May 5, 2026.

Description

Requisition Number R26-00924; Created by MIAM, 6/25/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Mia Macias Duarte; Board Date; Non Taxable .00; Order Site 290 - TOLENAS ELEMENTARY; Taxable 433.50; Tax (8.3750) 36.31; Shipping (0.00) 82.50; Adjustment 4.34-; Requisition Total 547.97; Delivery Site 000 - Central District Receiving; Delivery Date 09/06/2025; Project STUDENT SCHOOL PLANNERS; PO Printed Date 08/07/2025; Buyer -; Quote; Quote Date; Change Level 0; QUOTE: CS-31810; PLEASE DELIVER ONLY TO FSUSD CENTRAL DISTRICT WAREHOUSE: 2490 HILBORN RD FAIRFIELD CA 94534; ORDERS SHOULD NOT BE DELIVERED TO SITES; ALL CHANGES TO THIS PO MUST COME FROM PURCHASING DEPARTMENT; Accounts 01- 1120- 0- 4310- 1135- 1010- 296- 290; Amount 547.97; Encumbered 547.97; Expensed .00; Outstanding .00