Fairfield-Suisun Unified School District R25-00254

WATER SERVICE FOR DOVER ELEMENTARY 301 E ALASKA AVE FAIRFIELD CA 94533 ACCOUNT NUMBER: 20623320 QUANTITY: 3 CRYSTAL F...

The Fairfield-Suisun Unified School District in California has awarded a contract for water services at Dover Elementary School. The procurement includes lease of dispensers and delivery of Crystal Fresh purified 5-gallon bottles, with a total obligated amount of $2,800. The award was made to a vendor not specified in the data. The contract was awarded on May 21, 2024, and covers bi-weekly delivery of water bottles. This is a single-transaction purchase with specific service and delivery terms.

Description

WATER SERVICE FOR DOVER ELEMENTARY 301 E ALASKA AVE FAIRFIELD CA 94533 ACCOUNT NUMBER: 20623320 QUANTITY: 3 CRYSTAL FRESH PURIFIED 5-GALLON BOTTLES LEASE OF DISPENSER $5.99 PER MONTH BI-WEEKLY DELIVERY COST NOT TO EXCEED: $1,800.00; WATER SERVICE FOR DOVER ELEMENTARY 301 E ALASKA AVE FAIRFIELD CA 94533 ACCOUNT NUMBER: 20623320 QUANTITY: 3 CRYSTAL FRESH PURIFIED 5-GALLON BOTTLES LEASE OF DISPENSER - $5.99 PER MONTH BI-WEEKLY DELIVERY COST NOT TO EXCEED: $1,000.00