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}]}