Award

Fairfield-Suisun Unified School District P25-01214

Requisition Number R25-02929; Created by KATHRYNP; Department PURCH; Status Complete; Requisitioner TOM NEWMAN/ KATIE...

Recipient

SID TOOL CO., INC. DBA: MSC INDUSTRIAL SUPPLY CO., INC.

Award Amount

$711.36

Ceiling

$711.36

Awarded

November 19, 2024

Identifier

P25-01214

Description

Requisition Number R25-02929; Created by KATHRYNP; Department PURCH; Status Complete; Requisitioner TOM NEWMAN/ KATIE WHITE; Order Site 500 - ARMIJO HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 12/19/2024; Project CTEIG WELDING; PO Printed Date 11/19/2024; Buyer -; Fiscal Year 2024/25; Goods & Services; Academic Dept; Responsibility; Attachments Yes; Board Date; Non Taxable .00; Taxable 711.36; Tax (8.3750) 59.58; Shipping (0.00) .00; Adjustment .01-; Requisition Total 770.93; Quote 28853369; EXPIR. DATE: 12/09/24; 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- 6387- 0- 4310- 3835- 1010- 500- 007 (2025) CTEIG,Matl-suppl,VcEd Indus,Instructio; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM