Award
Chico Unified School District 3007479412
Fund-Object 01-4300
Recipient
Home Depot Credit Services Dept. 32 - 2502732484
Award Amount
$1,293.84
Ceiling
$1,293.84
Awarded
June 16, 2026
Identifier
3007479412
This purchase order involves the Chico Unified School District, a California K-12 school district, authorizing a transaction with Home Depot Credit Services Dept. for the procurement of elementary supplies (ELOP Elementay Supplies 2025/2026) and miscellaneous items, totaling $1,293.84. The order is a contract for the fiscal year 2025/2026, with the award date on June 16, 2026, and the check number 3007479412. This appears to be a single-transaction procurement for essential supplies for the district's operations, with the OEM/vendor being Home Depot Credit Services.
Description
Fund-Object 01-4300