Award

Fairfield-Suisun Unified School District P26-02302

SUMMER PROGRAM MATERIALS; 01- 6770- 0- 4310- 1135- 1010- 300- 005 (2026) Prop28 AMS,Matl-suppl,General Ed,Instructio

Recipient

MICHAEL'S STORES, INC & SUBS dba MICHAEL'S PRO EDUCATION

Award Amount

$452.54

Ceiling

$452.54

Awarded

March 09, 2026

Identifier

P26-02302

This purchase order, issued by the Fairfield-Suisun Unified School District in California, involves a contract for summer program materials totaling $452.54. The awardee is Michael's Stores, Inc. dba Michael's Pro Education, and the procurement covers various art supplies including canvases, brushes, paints, palettes, and aprons. The order was placed on March 9, 2026, and includes multiple line items of art instructional materials and supplies. No specific contract end date is noted, and the order is a single-transaction procurement with detailed item quantities and prices.

Description

SUMMER PROGRAM MATERIALS; 01- 6770- 0- 4310- 1135- 1010- 300- 005 (2026) Prop28 AMS,Matl-suppl,General Ed,Instructio