Award

Chico Unified School District 3007478670

Fund-Object 01-5800

Recipient

CoachWorks Collision Center

Award Amount

$2,375.40

Ceiling

$2,375.40

Awarded

May 15, 2026

Identifier

3007478670

This purchase order, issued by Chico Unified School District in California, USA, awards a contract for auto repair services, specifically final payment for auto repair, with an obligated amount of $2,375.40. The vendor receiving payment is CoachWorks Collision Center. The award was made on May 15, 2026, and is a single-transaction purchase to settle an outstanding invoice. The contract appears to be a one-time payment with no indication of a multi-year or blanket agreement.

Description

Fund-Object 01-5800