Award
Fairfield-Suisun Unified School District P25-01659
Requisition Number R25-03648; Created by KATHRYNP, 1/30/2025; Department PURCH; Status Complete; On Hold No; Requisit...
Recipient
DRI-STICK DECAL CORP dba RYDIN DECAL
Award Amount
$509.00
Ceiling
$509.00
Awarded
February 04, 2025
Identifier
P25-01659
The Fairfield-Suisun Unified School District in California issued a purchase order on 02/04/2025 to DRI-STICK DECAL CORP dba RYDIN DECAL for the procurement of parking decals and permits for Armiijo High School. The order includes 200 student parking permits and 250 staff permits, totaling approximately $581.63, with delivery scheduled for 03/06/2025 to the Central District Receiving. This is a single-transaction procurement under contract category, with a specific focus on decals and signage. The procurement was facilitated with an email quote sent to flenn@rydin.com. Key task descriptors include vehicle permits with design specifications and color details.
Description
Requisition Number R25-03648; Created by KATHRYNP, 1/30/2025; Department PURCH; Status Complete; On Hold No; Requisitioner K. PRICE/ A. McCOY/M. POWELL; Order Site 500 ARMIJO HIGH SCHOOL; Delivery Site 000 - Central District Receiving; Delivery Date 03/06/2025; Project PARKING DECALS; PO Printed Date 02/04/2025; Quote Date 1/29/25; CUSTOMER# 000365; 1 EMAIL QUOTE WITH PURCHASE ORDER; Quote to flenn@rydin.com; Board Date; Non Taxable .00; Taxable 509.00; Tax (8.3750) 42.63; Shipping (0.00) 30.00; Adjustment .00; Requisition Total 581.63; Requisition Number R25-03648; Created by KATHRYNP, 1/30/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner K. PRICE/ A. McCOY/M. POWELL; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 509.00; Tax (8.3750) 42.63; Shipping (0.00) 30.00; Adjustment .00; Requisition Total 581.63; Delivery Site 000 - Central District Receiving; Delivery Date 03/06/2025; Room ADMIN.; PO Printed Date 02/04/2025; Buyer -; Quote; Quote Date; Line Items (continued) Change Level 0; Accounts 01- 9180- 0- 4310- 0000- 8300- 506- 500 (2025) Donations,Matl-suppl,Undistr b,Security; G ERP for California; Page 1549 of 4462; Generated for Virginia Casner (VIRGINIA), Oct 15 2025 9:26AM; 1915728