Award

Del Norte County Unified School District PO27-00163

Accounts ( 003486) 01- 8150- 0- 0000- 8110- 5800- 000- 0000

Recipient

Dept Of Industrial Relations

Award Amount

$125.00

Ceiling

$125.00

Awarded

July 15, 2026

Identifier

PO27-00163

This purchase order, issued by the Del Norte County Unified School District in California, involves a single transaction for accounts-related services, with a total obligation of $125.00. The contract was awarded to the Department of Industrial Relations, specifically for a conveyance service related to a BM Inspect date of June 12, 2026. The procurement appears to be a one-time purchase with no mention of an ongoing or multi-year arrangement. The purchase is categorized as a contract for a government category, with a total amount of $125.00. No specific contact details or additional location information beyond the district are provided.

Description

Accounts ( 003486) 01- 8150- 0- 0000- 8110- 5800- 000- 0000