Award

Fairfield-Suisun Unified School District P25-00723

Requisition Number R25-01962; Created by NATALIER, 9/5/2024; Department PURCH; Responsibility Academic Dept; Status C...

Recipient

HILLYARD, INC dba HILLYARD SACRAMENTO

Award Amount

$191.46

Ceiling

$191.46

Awarded

September 23, 2024

Identifier

P25-00723

The Fairfield-Suisun Unified School District in California awarded a purchase order to Hillyard, Inc dba Hillyard Sacramento for janitorial supplies, specifically a cart with a yellow vinyl bag, with an awarded amount of $191.46 on September 23, 2024. The order was created as part of requisition R25-01962 through their Purchasing department, and the purchase explicitly covers items for the Operations Department at location 062. This is a single-transaction purchase, not a multi-year or blanket contract, and the procurement was completed on the award date.

Description

Requisition Number R25-01962; Created by NATALIER, 9/5/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 062 - OPERATIONS DEPT; Taxable 191.46; Tax (8.3750) 16.03; Shipping (0.00) .00; Adjustment .00; Requisition Total 207.49; Requisition Vendor Information; P.O. BOX 801400, KANSAS CITY, MO 64180; Purchasing; PO Printed Date 09/23/2024; Buyer -; Quote; Quote Date; Change Level 0; QUOTE 24980877; Accounts; Amount 207.49; Encumbered 207.49; Expensed .00; Outstanding .00; 0000- 0-4310-0000-8200-240-062; (2025) Unrest,Matl-suppl,Undistrib,Operations