Fairfield-Suisun Unified School District P26-01425

GENERAL FUNDS ORDER; PURCH Department; 300 - LAUREL CREEK ELEMENTARY Order Site; 000 - Central District Receiving Del...

The Fairfield-Suisun Unified School District in California ordered various craft supplies from vendor Michael's Stores, Inc & Subs dba Michael's Pro Education through a purchase order P26-01425, totaling approximately $72.57. The order included foam shapes, stickers, embellishments, and gems intended for Laurel Creek Elementary School, delivered by January 8, 2026. The purchase was made using general funds under a specific requisition process, and multiple items were ordered in quantities of 1 or 2 units at prices around $2 to $8 per unit. Notable OEM/vendor involved is Michael's Stores, Inc. The procurement was executed by the district’s Purchasing Department, with no contact email listed. The award is categorized under 'k12' education sector, located in California, USA.

Description

GENERAL FUNDS ORDER; PURCH Department; 300 - LAUREL CREEK ELEMENTARY Order Site; 000 - Central District Receiving Delivery Site; Requisition Number R26-03155; Requisition Date 12/05/2025; Delivery Date 01/08/2026; Requisition Total 78.65; Taxable 72.57; Tax (8.3750) 6.08; Non Taxable .00; Board Date; Attachments Yes; Status Complete; On Hold No; Created by YULIG, 12/5/2025; PO Printed Date 12/09/2025; Buyer -