Fairfield-Suisun Unified School District P25-01300

Requisition Number R25-02990; Created by PERLAS, 11/18/2024; Department PURCH; Status Complete; Requisitioner PERLA S...

The Fairfield-Suisun Unified School District in California awarded a purchase order to Paxton/Patterson LLC for four drone building kits at a total amount of $440.00 under contract P25-01300. The order was created on 11/18/2024 and awarded on 12/05/2024, with a contract end date of 05/05/2026. The procurement was managed by Requisitioner PERLA SUMMERS, and the products were delivered to Central District Receiving. The order includes a specific note about delivery scheduling around warehouse closures and a project name of GMS PAXTON PATTERSON LAB. No specific contact email or phone was provided.

Description

Requisition Number R25-02990; Created by PERLAS, 11/18/2024; Department PURCH; Status Complete; Requisitioner PERLA SUMMERS; Order Site 400 - GRANGE MIDDLE; Delivery Site 000 - Central District Receiving; Delivery Date 01/04/2025; Project GMS PAXTON PATTERSON LAB; Quote SQ-0001352; CENTRAL RECEIVING WAREHOUSE WILL BE CLOSED DURING THE DATES INDICATED BELOW 11/25/2024 THROUGH 11/29/2024 AND 12/23/2024 THROUGH 1/3/2025 PLEASE DO NOT SCHEDULE DELIVERIES DURING THIS TIME.; Accounts 01- 6387- 0- 4415- 3848- 1010- 400- 007 (2025) CTEIG, Tech Hrdwr, VocEd STEM,Instructio; Fiscal Year 2024/25; Board Date; Non Taxable .00; Taxable 440.00; Tax (8.3750) 36.85; Shipping (10.00) 44.00; Adjustment 44.00-; Requisition Total 476.85; PO Printed Date 12/05/2024; Buyer -