Award

Fairfield-Suisun Unified School District P25-02538

Accounts 8150- 0-4310-0000-8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc

Recipient

HILLYARD, INC dba HILLYARD SACRAMENTO

Award Amount

$373.40

Ceiling

$373.40

Awarded

April 02, 2025

Identifier

P25-02538

The Fairfield-Suisun Unified School District in California awarded a contract on April 2, 2025, to Hillyard, Inc. dba Hillyard Sacramento for the purchase of 20 dispenser tissue jumbo rolls (black, 5 rolls per case) at a unit price of $18.67, totaling $373.4. This order covers ongoing maintenance and supply of materials, specifically for item description 'DISPENSER TISSUE JUMBO ROLL BLACK 5CS,' under account 8150-0-4310-0000-8110-057-057, with no specified contract end date, indicating a single-transaction procurement.

Description

Accounts 8150- 0-4310-0000-8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc