Award
Fairfield-Suisun Unified School District P25-01457
Requisition Number R25-03305; Created by BETTYJOO, 1/3/2025; Department PURCH; Responsibility Academic Dept; Status C...
Recipient
LAKESHORE PARENT, LLC dba LAKESHORE LEARNING MATERIALS
Award Amount
$151.96
Ceiling
$151.96
Awarded
January 08, 2025
Identifier
P25-01457
The Fairfield-Suisun Unified School District, a California K-12 school district, issued a single-transaction purchase order for the procurement of four whiteboards from Lakeshore PARENT, LLC dba Lakeshore Learning Materials, with a total award amount of $151.96. The purchase was processed on January 8, 2025, for delivery by February 7, 2025, at Anna Kyle Elementary. The order was initiated by BettyJo Ortiz. The contract involves the procurement of chalk and wipe boards under project name WHITEBOARDS, with specific account codes allocated. No multi-year or blanket contract details are indicated.
Description
Requisition Number R25-03305; Created by BETTYJOO, 1/3/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Order Site 110 - ANNA KYLE ELEMENTARY; Delivery Site 000 - Central District Receiving; Delivery Date 02/07/2025; Project WHITEBOARDS; PO Printed Date 01/08/2025; Buyer -; Quote Date; Change Level 0; Accounts 01- 1100- 4310- 1135- 1010- 116- 110 (2025) st lottery,Matl-suppl,General Ed,Instructio; Requisition Total 164.69; Taxable 151.96; Tax (8.3750) 12.73; Shipping (0.00) 0.00; Adjustment 0.00; Requisition Vendor Information; 2695 E. DOMINGUEZ ST, CARSON, CA 90895