Award

Fairfield-Suisun Unified School District P25-01418

STUDENT HONOR ROLL AWARDS; Department PURCH; Academic Dept; Order Site 300 - LAUREL CREEK ELEMENTARY; Delivery Site 0...

Recipient

JONES SCHOOL SUPPLY CO

Award Amount

$749.67

Ceiling

$749.67

Awarded

January 06, 2025

Identifier

P25-01418

This purchase order, issued by the Fairfield-Suisun Unified School District in California, is a single-transaction procurement for student honor roll medals, ribbons, and trophies totaling $849.93, awarded to Jones School Supply Co. The order includes various medals, ribbons, and trophies for Laurel Creek Elementary, with a delivery date of February 5, 2025. The award encompasses multiple items such as honor roll silver and gold medals, principal's honor roll medal, blue neck ribbons, a bee trophy, and an attendance trophy. The procurement is for educational purposes within the district's academic department under a contract category, and is associated with specific account codes. The district's hierarchy is California > Fairfield-Suisun Unified School District.

Description

STUDENT HONOR ROLL AWARDS; Department PURCH; Academic Dept; Order Site 300 - LAUREL CREEK ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 02/05/2025; Requisition Number R25-03228; Requisition Date 12/16/2024; Created by YULIG, 12/16/2024; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 749.67; Tax (8.3750) 69.06; Shipping (10.00) 74.97; Adjustment 43.77-; Requisition Total 849.93; PO Printed Date 01/06/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1120- 4310- 1135- 1010- 300; Amount 849.93; Encumbered 849.93; Expensed .00