Award
Fairfield-Suisun Unified School District P25-02258
PURCH 009 - SPECIAL EDUCATION; Department: PURCH; Order Site: 009 - SPECIAL EDUCATION; Delivery Site: 000 - Central D...
Recipient
WILLIAM V. MACGILL & CO.
Award Amount
$1,707.86
Ceiling
$1,707.86
Awarded
March 24, 2025
Identifier
P25-02258
The Fairfield-Suisun Unified School District, a California school district, issued a purchase order to William V. MacGill & Co. for various educational and medical supplies, including vinyl gloves, wipes, and probe covers, totaling approximately $1,707.86. The procurement, conducted on March 24, 2025, involves a detailed transaction with a contract for special education supplies with specific delivery and requisition details. The award emphasizes classroom health and safety products, with notable contract requirements including delivery to the Central District Receiving and attachment of relevant requisition documents.
Description
PURCH 009 - SPECIAL EDUCATION; Department: PURCH; Order Site: 009 - SPECIAL EDUCATION; Delivery Site: 000 - Central District Receiving; Requisition Number R25-04528; Requisition Date 03/19/2025; Requisitioner Jackie Abubakar; Delivery Date 04/21/2025; Project: DELIVER TO TONI @ HGR; Status: Complete; Attachments: Yes; Board Date: null; Non Taxable: .00; Taxable: 1,707.86; Tax (8.3750): 143.03; Shipping: .00; Adjustment: .00; Requisition Total: 1,850.89; PO Printed Date: 03/24/2025; Buyer: null; Quote: null; Quote Date: null; PURCH 009 - SPECIAL EDUCATION; Department: PURCH; Order Site: 009 - SPECIAL EDUCATION; Delivery Site: 000 - Central District Receiving; Requisition Number R25-04528; Requisition Date 03/19/2025; Requisitioner Jackie Abubakar; Delivery Date 04/21/2025; Project: DELIVER TO TONI @ HGR; Status: Complete; Attachments: Yes; Board Date: null; Non Taxable: .00; Taxable: 1,707.86; Tax (8.3750): 143.03; Shipping: .00; Adjustment: .00; Requisition Total: 1,850.89; PO Printed Date: 03/24/2025; Buyer: null; Quote: null; Quote Date: null}]}