Award

Fairfield-Suisun Unified School District P25-01839

TK PROGRAM MATERIALS AND SUPPLIES; ACCOUNT #53066; PRODUCT CODE: 3000004EZ; 01- 6053- 0- 4310- 0001 1010- 200- 005; (...

Recipient

GENERAL BINDING COMPANY

Award Amount

$865.92

Ceiling

$865.92

Awarded

February 28, 2025

Identifier

P25-01839

This order from Fairfield-Suisun Unified School District, a California school district, was made on February 28, 2025, for the procurement of pre-kindergarten program materials and supplies. The vendor awarded is General Binding Company. The purchase includes 16 units of Ultima 65 EZ 1.5 mil 25 in x 500 ft at $45.10 each, totaling $721.60, plus shipping and handling at $144.32, for a total obligated amount of $865.92. The procurement is focused on educational materials for a pre-kindergarten program. This appears to be a single-transaction purchase, not a multi-year contract.

Description

TK PROGRAM MATERIALS AND SUPPLIES; ACCOUNT #53066; PRODUCT CODE: 3000004EZ; 01- 6053- 0- 4310- 0001 1010- 200- 005; (2025) Pre-K Program,Matl-suppl,GenlEdPreK,Instructio