Award

Fairfield-Suisun Unified School District P26-02297

Requisition Number R26-04240; Created by BETSABEM, 3/2/2026; Department PURCH; Responsibility Academic Dept; Status C...

Recipient

MICHAEL'S STORES, INC & SUBS dba MICHAEL'S PRO EDUCATION

Award Amount

$692.12

Ceiling

$692.12

Awarded

March 09, 2026

Identifier

P26-02297

The Fairfield-Suisun Unified School District in California, a K-12 education buyer, issued Purchase Order P26-02297 to Michael's Stores, Inc. & Subs dba Michael's Pro Education, for the procurement of various craft and sewing materials including felt, glue, cutting mats, and a bundled Cricut Maker 4. The order, created by Betsabe Mercado, covers a total amount of $692.12 and supports the ART CLUB project at Dover Elementary, scheduled for delivery by April 8, 2026. The procurement involves multiple items such as Aleene's Felt & Foam Tacky Glue, Felt Hearts Scrap Pack, Neutral Felt Sheets, Fabric Grip Mats, Bonded-Fabric Blade, Easypress 3, StandardGrip Cutting Mats, Easypress Mini, StandardGrip Adhesive Mat, and Cricut Maker bundle. The purchase is a single-transaction order with detailed line items and no indicated multi-year or blanket arrangement.

Description

Requisition Number R26-04240; Created by BETSABEM, 3/2/2026; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Betsabe Mercado; Board Date; Non Taxable .00; Order Site 370 DOVER ELEMENTARY; Taxable 692.12; Tax (8.3750) 57.97; Shipping (10.00) 69.21; Adjustment 62.02-; Requisition Total 757.28; Delivery Site 000 Central District Receiving; Delivery Date 04/08/2026; Project ART CLUB