Award

Fairfield-Suisun Unified School District R25-00059

Accounts 8150-0-4310-0000-8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc

Recipient

Not Specified

Award Amount

$40,000.00

Ceiling

$40,000.00

Awarded

May 20, 2024

Identifier

R25-00059

The Fairfield-Suisun Unified School District in California issued a purchase order on May 20, 2024, to procure miscellaneous maintenance materials and supplies, totaling $40,000. The order covers 40 units at $1,000 each, with no single item exceeding $500. The procurement appears to be part of a multi-year contract (2025) for maintenance activities. The recipient vendor is not specified in the provided data, but the order was issued by the district itself, classified under a contract acquisition, with no specific OEMs or vendors highlighted. The order includes an open purchase order for unspecified maintenance and supplies, with no particular project or location beyond the district level.

Description

Accounts 8150-0-4310-0000-8110-057-057 (2025) Ongo Maint,Matl-suppl,Undistrib,Maintenanc