Award

Del Norte County Unified School District PO27-00045

Accounts ( 002784) 01- 6300- 0- 1110- 1000- 4300- 220- 1100 (2027) Materials&Sup,LottMats,Instruction,General Regular

Recipient

Rochester 100 Inc

Award Amount

$193.20

Ceiling

$193.20

Awarded

June 30, 2026

Identifier

PO27-00045

This purchase order is issued by Del Norte County Unified School District, a California K-12 school district, to Rochester 100 Inc for educational supplies. The contract amount is $193.20, covering the supply of 115 units of 'Nicky's communicator english folders green' at $1.68 each, under a multi-year contract ending in 2027. The award was made on June 30, 2026, and involves only the listed vendor and items, with no notable contract-specific requirements beyond delivery of the specified materials.

Description

Accounts ( 002784) 01- 6300- 0- 1110- 1000- 4300- 220- 1100 (2027) Materials&Sup,LottMats,Instruction,General Regular