# Chico Unified School District 3007480598

Fund-Object 01-4300

**Recipient:** Industrial Power Products

**Award Amount:** $292.68
**Ceiling:** $292.68

**Awarded:** August 25, 2026

**Identifier:** 3007480598

This purchase order involves the Chico Unified School District, a California school district, procuring grounds supplies from vendor Industrial Power Products. The transaction, dated August 25, 2026, obligates a total amount of $292.68, which is also the award amount. The purchase is described as 'Fund-Object 01-4300' and appears to be a single-transaction procurement through a contract. The order was awarded on the specified date, with the check number 3007480598 issued for the amount. Company Industrial Power Products will provide the grounds supplies needed by the district, with no additional notable contract requirements specified.

### Description

Fund-Object 01-4300