# Chico Unified School District 3007478076

01-5598 — Monthly Bills

**Recipient:** City Of Chico

**Award Amount:** $4,767.68
**Ceiling:** $4,767.68

**Awarded:** April 14, 2026

**Identifier:** 3007478076

This purchase order involves the Chico Unified School District, a California school district, making a single transaction to pay the City Of Chico a total of $4,767.68 for monthly bills related to service code 01-5598. The award was made on April 14, 2026, within a contractual arrangement. The purchase includes services or products described as monthly bills, with no specified contract end date or item details. The transaction's recipient, City Of Chico, will receive payment directly from the Chico Unified School District, the buyer agency.

### Description

01-5598 — Monthly Bills