Fairfield-Suisun Unified School District P25-02156

Requisition Number R25-04197; Fiscal Year 2024/25; Requisition Date 03/06/2025; Department PURCH; Status Complete; On...

This purchase order is issued by the Fairfield-Suisun Unified School District, a California public school district (US-CA), to Insect Lore Products for the procurement of school kits and vouchers. The order includes two line items: a School Kit Refill Prepaid Digital Voucher and a Ladybug Larvae Prepaid Voucher, with a combined awarded amount of $89.98. The transaction was completed on March 18, 2025, for delivery scheduled by April 17, 2025, at Laurel Creek Elementary School within the district. The order involves specific budget accounts related to special education supplies. Contract stipulations and detailed requisition data accompany this award.

Description

Requisition Number R25-04197; Fiscal Year 2024/25; Requisition Date 03/06/2025; Department PURCH; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 300 - LAUREL CREEK ELEMENTARY; Taxable 89.98; Tax (8.3750) 7.54; Shipping (0.00) 8.95; Adjustment 8.95-; Requisition Total 97.52; Delivery Site 000 - Central District Receiving; Delivery Date 04/17/2025; Room; Project; Info SPED ORDER; PO Printed Date 03/18/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 6500- 0- 4310- 5750- 1110- 300- 009 (2025) Sp Ed Said,Matl-suppl,Special Ed, Teacher Sa