Chico Unified School District 3007480954

Fund-Object 01-5600

The Chico Unified School District, a California school district, issued a purchase order for water service through a contract worth a total of $162.78. The purchase involves a blanket purchase order for the 2026-27 period and was awarded to Quench USA, Inc. The award is categorized as a contract for fund-object 01-5600, with a specific line item for water service. The purchase was made on September 15, 2026, and the transaction was financed via check number 3007480954. The contract includes two line items, one for a blanket PO amount of $80.76 and another for water service amounting to $82.02, totaling $162.78.

Description

Fund-Object 01-5600