Fairfield-Suisun Unified School District P24-03345

Requisition Number R24-05574; Created by KATHRYNP, 4/12/2024; Department PURCH; Responsibility Academic Dept; Status ...

The Fairfield-Suisun Unified School District in California awarded a purchase order on April 23, 2024, to Home Depot USA Inc. for various maintenance, electrical, and construction materials including power tools, extension cords, wiring, and plywood, totaling approximately $3,226. The order supports the academic department at Armijo High School and involves detailed procurement documentation with specific requisition numbers and contract details. This single-transaction order covers multiple line items as per the requisition R24-05574.

Description

Requisition Number R24-05574; Created by KATHRYNP, 4/12/2024; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner MATT DAVIS/ K. WHITE; Board Date; Non Taxable .00; Order Site 500 - ARMIJO HIGH SCHOOL; Taxable 3,226.00; Delivery Site 000 Central District Receiving; Tax (8.3750) 270.18; Delivery Date 05/23/2024; Room S2; Shipping (0.00) 79.00; Adjustment 88.02-; Requisition Total 3,487.16; PO Printed Date 04/23/2024; Buyer -; Quote; Quote Date; QUOTE: HB100100284283; PRO ACCT PHONE# (707) 399-5144; LAST 4# ON CARD: 2943; #552; ZIP CODE: 94534; BUYER# 44; Accounts 01- 3550- 0- 4310- 3825- 1010- 500- 007 (2024) VOC ed C p,Matl-suppl,VcEd Const,Instructio; 3550- 0- 4400- 3825- 1010- 500- 007 (2024) VOC ed C p,Equip$500+,VcEd Const,Instructio