Award

Fairfield-Suisun Unified School District P25-02651

Requisition Number R25-05152; Created by BETTYJOO, 3/28/2025; Department PURCH; Responsibility Academic Dept; Status ...

Recipient

LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS

Award Amount

$3,636.24

Ceiling

$3,636.24

Awarded

April 07, 2025

Identifier

P25-02651

The Fairfield-Suisun Unified School District in California awarded a purchase order to Lakeshore Parent, LLC dba Lakeshore Learning Materials for educational products totaling $3,636.24. The order includes items such as English Language Development Activity Cards, Reading and Vocabulary Centers, with a total of 12 units each of four different products. The procurement was created by BettyJoo on March 28, 2025, and finalized on April 7, 2025, with delivery scheduled for May 7, 2025. This single-transaction order was geared toward educational resources for Anna Kyle Elementary, with a detailed requisition and associated costs, including taxes.

Description

Requisition Number R25-05152; Created by BETTYJOO, 3/28/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Order Site 110 ANNA KYLE ELEMENTARY; Taxable 3,636.24; Tax (8.3750) 304.54; Shipping (0.00) .00; Adjustment .00; Requisition Total 3,940.78; Delivery Site 000 Central District Receiving; Delivery Date 05/07/2025; Room; Project; Info READING CARDS STUDENTS; PO Printed Date 04/07/2025; Buyer -; Quote; Quote Date; Change Level 0