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