Award

Chico Unified School District 3007479535

01-4300 — Maintenance

Recipient

De Soto Sales, Inc.

Award Amount

$126.41

Ceiling

$126.41

Awarded

June 23, 2026

Identifier

3007479535

This purchase order documents a contract awarded on June 23, 2026, by the Chico Unified School District, a California school district, to De Soto Sales, Inc. for maintenance services, with a total obligation of $126.41. The contract is a single-transaction award for the specified maintenance services as described in contract code 01-4300, with no evidence of a multi-year or blanket agreement.

Description

01-4300 — Maintenance