Award
Fairfield-Suisun Unified School District P25-01488
Requisition Number R25-03367; Created by BERENICEV, 1/9/2025; Department PURCH; Responsibility Academic Dept; Status ...
Recipient
LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS
Award Amount
$28.49
Ceiling
$28.49
Awarded
January 13, 2025
Identifier
P25-01488
This purchase order, issued by the Fairfield-Suisun Unified School District (a California school district), involves the procurement of magnetic gears under requisition R25-03367, dated January 13, 2025. The district awarded Lakeshore PARENT, LLC dba Lakeshore Learning Materials a contract amount of $28.49 for one unit of 'TURN & LEARN MAGNETIC GEARS.' The procurement is for the Adult School location, with delivery scheduled for February 12, 2025. The purchase primarily supports the district's preschool project. The order includes detailed financial and logistical info, and the vendor Lakeshore PARENT, LLC is the awarded supplier.
Description
Requisition Number R25-03367; Created by BERENICEV, 1/9/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Berenice Ventura Andrade; Board Date; Non Taxable .00; Order Site 030 - ADULT SCHOOL; Taxable 28.49; Tax (8.3750) 2.39; Shipping (0.00) 6.99; Adjustment .00; Requisition Total 37.87; Delivery Site 000 - Central District Receiving; Delivery Date 02/12/2025; Project PRESCHOOL; PO Printed Date 01/13/2025; Buyer -; Quote; Quote Date; Change Level 0; ORDER: 50037851414; Accounts 6391- 0- 4310- 4215- 1010- 030- 030; Amount 37.87; Encumbered 37.87; Expensed .00; (2025) AdultEd,Mati-suppl,Adult Parent Ed,Instructio