# Chico Unified School District 3007479096

Fund-Object 01-4300

**Recipient:** Home Depot Credit Services Dept. 32 - 2502732484

**Award Amount:** $130.82
**Ceiling:** $130.82

**Awarded:** June 02, 2026

**Identifier:** 3007479096

This purchase order, issued by Chico Unified School District, a California school district, awards a contract to Home Depot Credit Services Dept. for miscellaneous items with an obligated amount of $130.82. The order was placed on June 2, 2026, under contract number 3007479096, for the Fund-Object 01-4300. The purchase is a single transaction, with no specified contract end date, for the procurement of various miscellaneous items, and involves a vendor identified as Home Depot Credit Services Dept. that will receive payment of $130.82.

### Description

Fund-Object 01-4300