# 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