# 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