Award

Fairfield-Suisun Unified School District P25-00156

DUO-FINISH BUTCHER PAPER ROLL-BLUE; DUO FINISH BUTCHER PAPER ROLL GREEN; PORTABLE BUTCHER PAPER 4 ROLL HOLDER/CUTTER ...

Recipient

LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS

Award Amount

$2,228.42

Ceiling

$2,228.42

Awarded

July 11, 2024

Identifier

P25-00156

This purchase order was issued by Fairfield-Suisun Unified School District in California, United States, for classroom and educational supplies totaling $2,228.42, awarded to Lakeshore Parent LLC dba Lakeshore Learning Materials. The order includes various educational items such as butcher paper rolls, erasers, puzzles, and organizational supplies, intended for use within the school district. It appears to be a single-transaction procurement completed on July 11, 2024, with no indication of a multi-year agreement. The procurement was managed directly by the district, with no specific contact details provided.

Description

DUO-FINISH BUTCHER PAPER ROLL-BLUE; DUO FINISH BUTCHER PAPER ROLL GREEN; PORTABLE BUTCHER PAPER 4 ROLL HOLDER/CUTTER FLOOR RACK; MAGNETIC WRITE AND WIPE ERASERS - SET OF 10; SEQUENCING NUMBERS 1-30 PUZZLES SET OF 3; IT'S A SNAP SIMPLE ADDITION CENTER; LADYBUG NUMBER MATCH; GEL-BEAD SENSORY SHAPES SET OF 8; EASY-READ RULERS - SET OF 30; LARGE SELF-ADHESIVE NAMEPLATE SLEEVES SET OF 12; REUSABLE WRITE AND WIPE POCKET SET OF 30; PRIVACY PARTITIONS SET OF 10