# Napa Valley Unified School District FPO26-00026

Invoice #4089 - MA Fees for non-transactional consulting services related to the preparation and filing of the Annual...

**Recipient:** KNN Public Finance

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** July 06, 2026

**Identifier:** FPO26-00026

On July 6, 2026, the Napa Valley Unified School District in California awarded a single purchase order to KNN Public Finance for $3,000, covering non-transactional consulting services for the preparation and filing of the Annual Debt Transparency Report SB 1029, as part of a contractual procurement.

### Description

Invoice #4089 - MA Fees for non-transactional consulting services related to the preparation and filing of the Annual Debt Transparency Report SB 1029. Project #894