Fairfield-Suisun Unified School District P25-01052

Requisition Number R25-02686; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; O...

The Fairfield-Suisun Unified School District in California issued a purchase order for various fire safety products totaling approximately $412, which was awarded to Fortify Fire Protection. The order includes Larsen's Pull Handles, Breakaway Locks, and Acrylic panels, with a delivery scheduled for November 28, 2024, at the Central District Receiving site. This single-transaction procurement is part of the fiscal year 2024/25 contract for maintenance and safety equipment. The purchase involves multiple line items with specific quantities and unit prices, and it was issued by the district’s Purchasing department under requisition number R25-02686.

Description

Requisition Number R25-02686; Fiscal Year 2024/25; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 057 - MAINTENANCE DEPT; Taxable 411.78; Tax (8.3750) 34.49; Delivery Site 000 - Central District Receiving; Delivery Date 11/28/2024; Room; Shipping (0.00) .00; Adjustment .00; Requisition Total 446.27; Purchasing; PO Printed Date 10/29/2024; Buyer -; Quote; Quote Date; Change Level 0; Panel - CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 8150- 4310- 0000- 8110- 057- 057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc; G ERP for California; Page 490 of 4462; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM; 1915728