Award

Fairfield-Suisun Unified School District P26-01681

AMISBG:VPA STANDARDS ALIGNED MATERIALS/CORRINE

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$1,413.54

Ceiling

$1,413.54

Awarded

January 06, 2026

Identifier

P26-01681

This purchase order from Fairfield-Suisun Unified School District (California, US) to SCHOOL SPECIALTY, LLC covers the procurement of standard classroom materials including Sharpie markers, refillable pens, eraser refills, and related supplies. The total obligated amount is $1,413.54 for a single transaction conducted on January 6, 2026. The purchase aims to provide standard educational materials aligning with the district's requirements under contract P26-01681.

Description

AMISBG:VPA STANDARDS ALIGNED MATERIALS/CORRINE