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