Award
Del Norte County Unified School District PO27-00054
Goods & Services OTHER; Department PURCH; Responsibility Academic Dept; Status Cancelled; On Hold No; Attachments Yes...
Recipient
Amazon
Award Amount
$223.11
Ceiling
$223.11
Awarded
July 01, 2026
Identifier
PO27-00054
This order, issued by Del Norte County Unified School District, California, US, to Amazon, covers various educational supplies including pencils, notebooks, headphones, colored pencils, and chart paper. The procurement was intended for the academic department, with a total award amount of $223.11. The order details multiple items with specified quantities and prices, scheduled for delivery on 07/22/2026. The purchase supports the district's educational activities and classroom needs. The contract was canceled but the records pertain to a purchase made in July 2026. No specific project or multi-year arrangement is indicated.
Description
Goods & Services OTHER; Department PURCH; Responsibility Academic Dept; Status Cancelled; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 223.11; Tax (8.2500) 18.41; Shipping (0.00) .00; Adjustment .00; Requisition Total 241.52; Order Site 280 - Pine Grove; Delivery Site 080 - Warehouse; Delivery Date 07/22/2026; Room; Project; Info Dawson-Classroom; PO Printed Date 07/01/2026; Buyer BUYER - Buyer; Quote; Quote Date; Accounts ( 001439) 01- 0302- 0- 1110- 1000- 4300- 280- 1100; (2027) Materials&Sup,Supp/Conc-Sites,Instruction,General Reg