Award
Fairfield-Suisun Unified School District P25-02221
GVM SPRING 2025 ORDER; FOLLETT QUOTE # 11742175; CUSTOMER#: 0405978; LIST#: 258062157; LIST NAME: GVM SPRING 2025 ORD...
Recipient
FOLLETT CONTENT SOLUTIONS, LLC
Award Amount
$449.32
Ceiling
$449.32
Awarded
March 20, 2025
Identifier
P25-02221
This award details a purchase order from the Fairfield-Suisun Unified School District in California for library books as part of the GVM Spring 2025 Order, with Follett Content Solutions LLC as the vendor. The full amount obligated is $449.32, covering library books, processing fees, and MARC records, ordered on March 20, 2025. The procurement includes a single item described as library books plus processing and MARC records. No specific contract end date is provided, indicating a one-time purchase for the spring 2025 order. The award was managed by buyer contact Brenda Sandbak, but her email and phone are not listed.
Description
GVM SPRING 2025 ORDER; FOLLETT QUOTE # 11742175; CUSTOMER#: 0405978; LIST#: 258062157; LIST NAME: GVM SPRING 2025 ORDER; INCLUDED BOOK PROCESSING FEE: 60.99; TOTAL COST: NOT TO EXCEED $449.32; Accounts: 01- 1130- 0- 4200- 0000- - 2420- 416- 410; (2025) Library,Bks-Ref Undistr b,Instruct L