Award

Fairfield-Suisun Unified School District P24-03525

EMERGENCY REQ; Accounts: 01- 0000- 0- 4310- 0000- 8110- 057- 057 (2024) Unrest,Matl-suppl,Undistrib,Maintenanc

Recipient

FOSTER LUMBER YARD

Award Amount

$4,051.74

Ceiling

$4,051.74

Awarded

May 21, 2024

Identifier

P24-03525

The Fairfield-Suisun Unified School District in California awarded a purchase order to Foster Lumber Yard for emergency supplies, specifically a #58FS8 - 4X8X19/32 DF T1-11 sheet, with an obligated amount of $4,051.74. This single-transaction order was made on May 21, 2024, for the procurement of materials needed for maintenance and unrest-related needs. The purchase involves no specified contract end date and appears to be a one-time emergency procurement.

Description

EMERGENCY REQ; Accounts: 01- 0000- 0- 4310- 0000- 8110- 057- 057 (2024) Unrest,Matl-suppl,Undistrib,Maintenanc