Award
Fairfield-Suisun Unified School District P26-02095
Requisition Number R26-03971; Created by BETTYJOO, 2/5/2026; Department PURCH; Responsibility Academic Dept; Status C...
Recipient
PRIME ED PRODUCTS, LLC dba GEYER INSTRUCT PRODUCTS
Award Amount
$178.95
Ceiling
$178.95
Awarded
February 12, 2026
Identifier
P26-02095
This order is a contract awarded to PRIME ED PRODUCTS, LLC dba GEYER INSTRUCT PRODUCTS by Fairfield-Suisun Unified School District, a California school district, on February 12, 2026. The purchase involves 3 packs of 36 x 48 bleached white project boards (24 per pack) for display purposes, with a total obligated and award amount of $178.95. The order was created for the Academic Department at Anna Kyle Elementary School, with the delivery scheduled for March 14, 2026. Notable contract details include the requisition number R26-03971, created by BettyJo Ortiz, and the document’s detailed description mentions specific purchase items and related costs.
Description
Requisition Number R26-03971; Created by BETTYJOO, 2/5/2026; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner BettyJo Ortiz; Board Date; Non Taxable .00; Order Site 110 - ANNA KYLE ELEMENTARY; Taxable 178.95; Tax (8.3750) 14.99; Shipping (10.00) 17.90; Adjustment 17.90-; Requisition Total 193.94; Delivery Site 000 - Central District Receiving; Delivery Date 03/14/2026; Room; Purchasing; PO Printed Date 02/12/2026; Buyer -; Quote; Quote Date; Line Items; Change Level 0; Accounts 01- 1110-0-4310-0000-2495-116-110 (2026) Parent Inv,Matl-suppl,Undistrib,Parent Part