Award

Fairfield-Suisun Unified School District P26-02211

Requisition Number R26-04185; Created by MARIAR, 2/25/2026; Department PURCH; Responsibility Academic Dept; Status Co...

Recipient

GENERAL BINDING COMPANY

Award Amount

$562.80

Ceiling

$562.80

Awarded

March 02, 2026

Identifier

P26-02211

The Fairfield-Suisun Unified School District, a California public school district, issued a purchase order (P26-02211) to General Binding Company for 12 rolls of Ultima 65 EZ NAP binding material, totaling $562.80. The procurement was made through a direct contract and was overseen by Maria Romero, with the order targeting the Fairview Elementary site. This single-transaction order was created on February 25, 2026, and awarded on March 2, 2026, under a non-taxable procurement process. The contract involved detailed requisition documentation, and the estimated contract value was approximately $562.80. The primary products purchased were binding supplies manufactured or supplied by General Binding Company.

Description

Requisition Number R26-04185; Created by MARIAR, 2/25/2026; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Maria Romero; Board Date; Non Taxable .00; Order Site 200 - FAIRVIEW ELEMENTARY; Taxable 562.80; Tax (8.3750) 47.13; Shipping (0.00) .00; Adjustment .00; Requisition Total 609.93; PO Printed Date 03/02/2026; Buyer -; Quote; Quote Date; Change Level 0; Accounts 01- 1100- 4310- 1135- 1010- 200 (2026) st lottery,Matl-suppl,General Ed,Instructio