Del Norte County Unified School District PO27-00072

Requisition Number R27-00130; Fiscal Year 2026/27; Created by CPEREIRA; Goods & Services OTHER; Department PURCH; Res...

The Del Norte County Unified School District in California awarded a contract on July 1, 2026, to Amazon for various office supplies and equipment, including tape, staplers, correction tapes, scissors, sticky notes, and paper clips, totaling approximately $109.28. The order includes multiple line items with specific quantities and unit prices, with delivery scheduled for July 22, 2026. This single-transaction order was initiated by Buyer Christina Pereira and is for the Pine Grove site and warehouse location. The purchase covers general office and classroom supplies used by the school district, with no specific contract end date mentioned.

Description

Requisition Number R27-00130; Fiscal Year 2026/27; Created by CPEREIRA; Goods & Services OTHER; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 100.95; Tax (8.2500) 8.33; Shipping (0.00) .00; Adjustment .00; Requisition Total 109.28; Order Site 280 - Pine Grove; Delivery Site 080 - Warehouse; Delivery Date 07/22/2026; Room; Project; Info Pereira-Supplies; PO Printed Date 07/01/2026; Buyer BUYER - Buyer; Quote; Quote Date; Accounts ( 000728) 01- 0000- 0- 1110- 1000- 4300- 280- 1000; Amount 109.28; Encumbered 109.28; Expensed .00; Outstanding