# Chico Unified School District 3007479801

01-5600

**Recipient:** Pacific Pure Water

**Award Amount:** $1,940.28
**Ceiling:** $1,940.28

**Awarded:** July 14, 2026

**Identifier:** 3007479801

On July 14, 2026, Chico Unified School District in California awarded a procurement contract to Pacific Pure Water for invoice services related to the 2025-26 period, with an obligated amount of $1,940.28. The contract is for invoice processing labeled '01-5600' and appears to be a single-transaction order for the specified fiscal year, with no specified end date. The award was made to Pacific Pure Water, a vendor selected by the district, in a procurement activity with no additional details on its scope or nature beyond invoicing for water services.

### Description

01-5600