Award
Fairfield-Suisun Unified School District P25-02220
MATH SUPPLIES; Department PURCH; Responsibility Academic Dept; Order Site 620 - Matt Garcia Career & Coll Acad; Deliv...
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$180.12
Ceiling
$180.12
Awarded
March 20, 2025
Identifier
P25-02220
The Fairfield-Suisun Unified School District, a California-based school district, issued a purchase order on March 20, 2025, for math supplies and educational materials, totaling approximately $180.12. The vendor awarded is School Specialty, LLC. The order included various educational products such as learning cards, dice, magnetic spinners, counters, and paint bottles, corresponding to multiple line items with specified quantities and unit prices. This procurement is categorized as a contract with a focus on K-12 educational supplies, with delivery to a site within the district. The purchase was facilitated by Monica McDonnell, with no specific contact email provided.
Description
MATH SUPPLIES; Department PURCH; Responsibility Academic Dept; Order Site 620 - Matt Garcia Career & Coll Acad; Delivery Site 000 - Central District Receiving; Requisition Number R25-04512; Requisition Date 03/18/2025; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 180.12; Tax (8.3750) 15.09; Shipping (0.00) .00; Adjustment .00; Requisition Total 195.21; PO Printed Date 03/20/2025; Buyer -; Quote; Quote Date; Accounts 01- 3182- 0- 4310- 1135- 1010- 620- 004; Amount 195.21; Encumbered 195.21; Expensed .00