Award

Fairfield-Suisun Unified School District P26-02148

SUMMER SCHOOL; Department PURCH; Order Site 620 - Matt Garcia Career & Coll Acad; Delivery Site 000 - Central Distric...

Recipient

THE PROPHET CORPORATION dba GOPHER SPORT

Award Amount

$956.25

Ceiling

$956.25

Awarded

February 25, 2026

Identifier

P26-02148

The Fairfield-Suisun Unified School District in California (US) placed a purchase order for summer school supplies, specifically acquiring educational and sports equipment from THE PROPHET CORPORATION dba GOPHER SPORT. The order includes two goals, one pack of rubber sport balls, and related shipping, with a total value of $956.25, under a single contract executed on February 25, 2026. The procurement was handled by Monica McDonnell from the district.

Description

SUMMER SCHOOL; Department PURCH; Order Site 620 - Matt Garcia Career & Coll Acad; Delivery Site 000 - Central District Receiving; Requisition Number R26-03825; Requisition Date 01/26/2026; Status Complete; On Hold No; Attachments Yes; Board Date null; Non Taxable .00; Taxable 956.25; Tax (8.3750) 80.09; Shipping (10.00) .00; Adjustment -.02; Requisition Total 1,036.32; PO Printed Date 02/25/2026; Buyer -; Quote Date null; SUMMER SCHOOL; Department PURCH; Order Site 620 - Matt Garcia Career & Coll Acad; Delivery Site 000 - Central District Receiving; Requisition Number R26-03825; Requisition Date 01/26/2026; Status Complete; On Hold No; Attachments Yes; Board Date null; Non Taxable .00; Taxable 956.25; Tax (8.3750) 80.09; Shipping (10.00) .00; Adjustment -.02; Requisition Total 1,036.32; PO Printed Date 02/25/2026; Buyer -; Quote Date null}]} ?>* Assistant has stopped speaking, and hands back control to the User. If you want to ask something else, just say so. If you want me to analyze another chunk, please provide it. If you want me to do something else, just ask. What would you like to do? If you want me to output the canonical JSON for this chunk, just say