# Chico Unified School District 3007480867

01-5598 — Monthly Bills

**Recipient:** City Of Chico

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

**Awarded:** September 15, 2026

**Identifier:** 3007480867

The Chico Unified School District, a California school district, issued a purchase order to the City of Chico for the amount of $4,767.68 to cover monthly bills. The award is a contract specifically titled '01-5598 — Monthly Bills' and was awarded on September 15, 2026. The purchase involves a single transaction, with the City of Chico as the recipient/vendor, and covers a service or product related to the specified contract. The procurement details include a check amount matching the award amount, with no additional products, services, or contract terms specified beyond the description and amount. The order is characterized as a single-transaction purchase in the education sector, specifically under the category of contractual billing services.

### Description

01-5598 — Monthly Bills