# 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