Award

Chico Unified School District 3007478967

Supplies for shop

Recipient

North State Tire Co.

Award Amount

$532.18

Ceiling

$532.18

Awarded

June 02, 2026

Identifier

3007478967

The Chico Unified School District, a California-based school district, issued a purchase order to North State Tire Co. for supplies for shop, with an obligated and award amount of $532.18. The order was executed on June 2, 2026, under a contract category. The purchase involved a single transaction, with no specified contract end date, and was payable via check number 3007478967.

Description

Supplies for shop