Chico Unified School District 3007479630

Fund-Object 01-5800

This purchase order records a contract awarded by the Chico Unified School District, a California school district, to the vendor CARD for an amount of $140. The contract, identified by check number 3007479630, involves the procurement of items described as 'Batista FT May 21' under the Fund-Object 01-5800. The award was made on June 30, 2026, and is a single-transaction purchase. The award details do not specify additional OEMs or vendors beyond CARD. The purchase is categorized as a contract related to public K-12 education services or supplies.

Description

Fund-Object 01-5800