Award

Fairfield-Suisun Unified School District P25-02064

Requisition Number R25-04231; Created by BETTYJOO, 3/7/2025; Department PURCH; Responsibility Academic Dept; Status C...

Recipient

LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS

Award Amount

$1,861.72

Ceiling

$1,861.72

Awarded

March 13, 2025

Identifier

P25-02064

The Fairfield-Suisun Unified School District in California, a local government entity classified as a school district, awarded a purchase order to Lakeshore Parent, LLC dba Lakeshore Learning Materials for educational supplies, specifically washable floor seats in multiple colors, with a total amount of $2,017.64. The procurement was initiated via requisition R25-04231 by BettyJoo on March 7, 2025, with the order scheduled for delivery on April 12, 2025, to Anna Kyle Elementary, indicating a single-transaction order involving multiple line items. The award's procurement category is classified as 'contract,' and it involves NAICS code 611710 for educational and training services or related manufacturing and retail activities.

Description

Requisition Number R25-04231; Created by BETTYJOO, 3/7/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner BettyJo Ortiz; Order Site 110 ANNA KYLE ELEMENTARY; Delivery Site 000 Central District Receiving; Delivery Date 04/12/2025; Project SUPPLIES CALMING CORNER; Requisition Total 2,017.64; PO Printed Date 03/13/2025; Quote Date null; Change Level 0; Accounts 3010- 4310- 1135- 1010- 110- 004; Amount 2,017.64; Encumbered 2,017.64; Expensed 0.00; Outstanding 0.00