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