Fairfield-Suisun Unified School District P24-03177

Requisition Number R24-05539; Fiscal Year 2023/24; Department PURCH; Responsibility Academic Dept; Status Complete; O...

This purchase order from Fairfield-Suisun Unified School District, a California-based school district, awards a contract to SafetyGear Corp for 10 each of 18" STOP/STOP Non-Reflective Handheld Paddles at a total obligated and award amount of $279.50. The purchase was made for the Central District Receiving location, related to the Nelda Mundy Elementary school, with delivery scheduled for May 18, 2024. The contract appears to be a single-transaction order with specified quantities and a focus on safety gear products, with detailed financials including tax, shipping, and adjustments. The order emphasizes the academic department and the requisition involved in fiscal year 2023/24.

Description

Requisition Number R24-05539; Fiscal Year 2023/24; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Evelina Pananganan; Board Date; Non Taxable .00; Order Site 210 - NELDA MUNDY ELEMENTARY; Taxable 279.50; Tax (8.3750) 23.41; Shipping (11.09) 31.00; Adjustment 25.81-; Requisition Total 308.10; Delivery Site 000 - Central District Receiving; Delivery Date 05/18/2024; Room; Project; Info PARENT STOP; PO Printed Date 04/18/2024; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1110- 0- 4310- 0000- 210 (2024) Parent nv,Matl-suppl,Undistrib,Parent Part