Award
Fairfield-Suisun Unified School District P25-01581
Requisition Number R25-03251; Created by ABBEYO, 12/18/2024; Department PURCH; Responsibility Academic Dept; Status C...
Recipient
PRO-ED
Award Amount
$748.00
Ceiling
$748.00
Awarded
January 24, 2025
Identifier
P25-01581
The Fairfield-Suisun Unified School District in California issued SLED purchase order P25-01581 to PRO-ED for educational materials, specifically the ENV PRINT-PRINT & INTERACT ASSESS product. The purchase, created on 12/18/2024 and awarded on 01/24/2025, involves a single item with a quantity of 1 at a unit price of $748, totaling $748. The order is for use at DAVID A WEIR K-8 school, with delivery scheduled by 02/23/2025. The contract involves no multi-year period but is a specific, single-transaction procurement for educational supplies. Additional details include requisition number R25-03251, created by Abbey Yo, with the vendor located in Austin, Texas.
Description
Requisition Number R25-03251; Created by ABBEYO, 12/18/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Abbey Ortega; Order Site 330 - DAVID A WEIR K-8; Delivery Site 000 - Central District Receiving; Delivery Date 02/23/2025; Project MATERIALS / K. THOMAS; PO Printed Date 01/24/2025; Buyer -; Quote Date; Change Level 0; Accounts 01- 3010- 0- 4310- 1135- 1010- 330- 004 (2025) IASA:tit 1,Matl-suppl, General Ed,Instructio; Requisition Total 885.45; Taxable 748.00; Tax (8.3750) 62.65; Shipping (10.00) 74.80; Adjustment .00; Requisition Vendor Information 8700 SHOAL CREEK BLVD, , AUSTIN, TX 78758; Fiscal Year 2024/25