# Chico Unified School District 3007477954

Supplies

**Recipient:** DOUBLE DIAMOND STEEL INC

**Award Amount:** $975.34
**Ceiling:** $975.34

**Awarded:** April 10, 2026

**Identifier:** 3007477954

The Chico Unified School District, a California school district, issued a purchase order on April 10, 2026, for supplies to the vendor Double Diamond Steel Inc., with a total obligation of $975.34 under a contract. The award involved a single transaction for supplies, with no mention of multi-year or blanket arrangements, and was processed through a standard procurement process. The purchase was made in Chico, California, and the transaction details include a check number 3007477954 and an award date of April 10, 2026.

### Description

Supplies