Award
Fairfield-Suisun Unified School District P25-00103
Requisition Number R25-00964; Department PURCH; Responsibility Academic Dept; Status Complete; Order Site 330 - DAVID...
Recipient
SCHOOL NURSE SUPPLY INC
Award Amount
$121.76
Ceiling
$121.76
Awarded
July 09, 2024
Identifier
P25-00103
This purchase order, issued by the Fairfield-Suisun Unified School District in California, USA, to SCHOOL NURSE SUPPLY INC, covers various medical and bandaging supplies. The order includes bandages and related products with detailed descriptions, quantities, and unit prices. The procurement was completed on July 9, 2024, with an obligated amount of $121.76, supporting the district's department for nurse supplies. The order appears to be a single-transaction purchase under a fiscal year 2024/25 contract, focusing on health and safety supplies for the district's schools.
Description
Requisition Number R25-00964; Department PURCH; Responsibility Academic Dept; Status Complete; Order Site 330 - DAVID A WEIR K-8; Delivery Site 000 - Central District Receiving; Delivery Date 07/16/2024; Project NURSE'S SUPPLIES; Requisition Total 131.96; Taxable 121.76; Tax (8.3750) 10.20; Non Taxable .00; Shipping (0.00) .00; Adjustment .00; Quote 1009346; PO Printed Date 07/09/2024; Board Date; Attachments Yes; Fiscal Year 2024/25