Award

Fairfield-Suisun Unified School District P25-00846

Requisition Number R25-02377; Requisition Date 09/30/2024; Department PURCH; Responsibility Academic Dept; Status Com...

Recipient

WILLIAM V. MACGILL & CO.

Award Amount

$224.13

Ceiling

$224.13

Awarded

October 03, 2024

Identifier

P25-00846

The Fairfield-Suisun Unified School District in California awarded a purchase order to William V. MacGill & Co. for medical supplies including bandages, elastic wraps, nitrile gloves, sterile pads, gauze, and alcohol prep pads, with an obligation amount of $224.13, completed on October 3, 2024. The order covers various medical items intended for the district's health and nurse's supply needs, scheduled for delivery by October 31, 2024, at an academic site. The procurement appears to be a single-transaction contract for a specific set of medical products.

Description

Requisition Number R25-02377; Requisition Date 09/30/2024; Department PURCH; Responsibility Academic Dept; Status Complete; Requisitioner K. NELSON/ NURSE'S OFFICE; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 10/31/2024; Room NURSE; Project NURSE'S SUPPLY; PO Printed Date 10/03/2024; Buyer KATHRYNP; Fiscal Year 2024/25; Board Date; Non Taxable .00; Taxable 224.13; Tax (8.3750) 18.77; Shipping (0.00) .00; Adjustment .01; Requisition Total 242.91; Accounts 01- 1100- 0- 4310- 0000- 3140- 506- 500 (2025) st lottery,Matl-suppl,Undistrib,Health : Ser