Fairfield-Suisun Unified School District P25-00962

Requisition Number R25-02523; Created by KIMBERLYF; Department PURCH; Responsibility Academic Dept; Status Complete; ...

The Fairfield-Suisun Unified School District in California awarded a purchase order to Therapro Inc for special education supplies, including pen and pencil weights, finger spacers, and paper products, totaling approximately $157.48, under contract P25-00962 created on October 16, 2024. The order ships to the Central District Receiving site and was created by Kimberly Flores in the Purchasing Department. The procurement covers multiple items detailed in the purchase order, with a noted delivery date of November 15, 2024. The order is part of a single-transaction procurement, with a slight scope for a multi-item procurement for educational supplies.

Description

Requisition Number R25-02523; Created by KIMBERLYF; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 009 - SPECIAL EDUCATION; Taxable 157.48; Tax (8.3750) 13.19; Shipping (10.00) 15.75; Adjustment 13.19-; Requisition Total 173.23; Delivery Site 000 - Central District Receiving; Delivery Date 11/15/2024; Room; Purchasing; PO Printed Date 10/16/2024; Buyer -; Quote; Quote Date; Change Level 0; WHSE/CH/EMILY WANG; 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.