Award
Fairfield-Suisun Unified School District P26-00319
**** Will create Asset when received *FIXED ASSET-WAREHOUSE TO TAG *
Recipient
AAA BUSINESS SUPPLIES
Award Amount
$514.00
Ceiling
$514.00
Awarded
August 05, 2025
Identifier
P26-00319
This purchase order from the Fairfield-Suisun Unified School District, a California school district, executed on August 5, 2025, involves the procurement of a cross-performance chair, a tariff surcharge, inbound freight, and delivery/installation services from the vendor AAA Business Supplies. The total obligated amount is $514. The award includes four line items with unit prices of $462, $12, $15, and $25, respectively. The contract is a single transaction and appears to be for asset creation upon receipt, with no specified end date, suggesting a one-time procurement.
Description
**** Will create Asset when received *FIXED ASSET-WAREHOUSE TO TAG *