Award

Del Norte County Unified School District PO27-00175

(000720) 01- 0000- 0- 0000- 8200- 4300- 000- 0000 (2027) Materials&Sup,Unresricted,Operations,Undistributed

Recipient

Coastal Paper & Supply Inc.

Award Amount

$585.60

Ceiling

$585.60

Awarded

July 21, 2026

Identifier

PO27-00175

This purchase order, issued on July 21, 2026, by the Del Norte County Unified School District in California, awards a contract for a total amount of $585.60 to Coastal Paper & Supply Inc. for 2 units of '450 Gym Finish Urethane,' under a single-transaction procurement linked to project code (000720) 01- 0000- 0- 0000- 8200- 4300- 000- 0000, intended for operations and supplies during the 2027 period, with no specified contract end date. The procurement involves a purchase of gym finish urethane materials, with a notable focus on operations and distribution within the district.

Description

(000720) 01- 0000- 0- 0000- 8200- 4300- 000- 0000 (2027) Materials&Sup,Unresricted,Operations,Undistributed