Award
Fairfield-Suisun Unified School District P25-00945
Requisition Number R25-02440; Created by KIMBERLYF, 10/4/2024; Department PURCH; Responsibility Academic Dept; Status...
Recipient
SOUTHPAW ENTERPRISES inc
Award Amount
$675.00
Ceiling
$675.00
Awarded
October 16, 2024
Identifier
P25-00945
The Fairfield-Suisun Unified School District in California awarded a purchase order on 2024-10-16 to Southpaw Enterprises Inc for educational supplies, including bear hug weighted wraps and navy rockers, under requisition R25-02440 with a total amount of $675.00. The purchase supports the district's special education program, with the order site designated as Special Education. This single-transaction award includes multiple line items and is part of the district's procurement process for educational materials. The award emphasizes a focus on specific products, OEM vendor Southpaw Enterprises Inc, and is conducted within the scope of a contract category for educational supplies.
Description
Requisition Number R25-02440; Created by KIMBERLYF, 10/4/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Kimberly Flores; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 675.00; Tax (8.3750) 56.53; Shipping (0.00) 94.50; Adjustment .01; Requisition Total 826.04; PO Printed Date 10/16/2024; Quote 1174877; WHSE/LAUREL CREEK/LISA WOODFIN; 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.