Chico Unified School District 3007480934

Fund-Object 01-4300

The Chico Unified School District, a California-based school district, issued a purchase order on September 15, 2026, to North State Tire Co. for approximately $993.13. The order covers supplies for shop and vehicle repairs. The procurement is a single-transaction contract with a detailed description referencing fund objects 01-4300 and 01-5600. The original PO references two line items: supplies for shop and vehicle repairs, both awarded at the same date and paid through check number 3007480934. The award pertains to a contract for goods/services related to the district's operational needs. The purchase includes products such as supplies for shop and vehicle repair services.

Description

Fund-Object 01-4300