Award

Fairfield-Suisun Unified School District R25-00888

ACCOUNT NUMBER: 20564879; 5 GALLON BOTTLES QTY: 4 = $55.92 per month X 12 = $671.04; Each 5 gallon bottle $6.99; QTY ...

Recipient

Not Specified

Award Amount

$1,500.00

Ceiling

$1,500.00

Awarded

June 18, 2024

Identifier

R25-00888

The Fairfield-Suisun Unified School District in California awarded a water bottled service contract to an unspecified vendor, covering bottled water and dispenser rentals for the period from July 1, 2024, to June 30, 2025, with a total contract amount not to exceed $1,500. The award includes 5-gallon bottles and hot/cold dispenser rentals. The procurement was handled by the district, located in California.

Description

ACCOUNT NUMBER: 20564879; 5 GALLON BOTTLES QTY: 4 = $55.92 per month X 12 = $671.04; Each 5 gallon bottle $6.99; QTY 2-5 GALLON CRYSTAL FRSH PURIFIED BOTTLES TO FIRST FLOOR OFFICE; QTY 2-5 GALLON CRYSTAL FRSH PURIFIED BOTTLES TO 2ND FLOOR OFFICE; HOT/COLD DISPENSER RENT $5.99 per dispenser X 2 X 12 = $143.76; TERM: JULY 1, 2024 JUNE 30, 2025; COST: NOT TO EXCEED: 1,500.00