Award

Chico Unified School District 3007478395

Blanket PO Thru 6/30/26

Recipient

Home Depot Credit Services Dept. 32 - 2502732484

Award Amount

$250.82

Ceiling

$250.82

Awarded

May 01, 2026

Identifier

3007478395

This order is a blanket purchase order issued by the Chico Unified School District in California, USA, covering purchases with Home Depot Credit Services Dept. (vendor) through June 30, 2026. The order obligates $250.82 for miscellaneous items and a blanket PO duration until June 2026, categorized as a contract. The award was made on May 1, 2026, and involves a single vendor, Home Depot Credit Services, with no specified contact or detailed line items beyond the total and description. The procurement is categorized under the 'school_district' hierarchy.

Description

Blanket PO Thru 6/30/26