# Chico Unified School District 3007479721

Fund-Object 32-4400

**Recipient:** Home Depot Credit Services Dept. 32 - 2502732484

**Award Amount:** $1,495.59
**Ceiling:** $1,495.59

**Awarded:** July 07, 2026

**Identifier:** 3007479721

This purchase order involves the Chico Unified School District (a California school district) awarding a contract to Home Depot Credit Services Dept. (vendor number 32 - 2502732484) for the acquisition of a Washer/Dryer CCD. The order was placed on July 7, 2026, with an obligated and award amount of $1,495.59. It appears to be a single transaction for a specific item, identified as 'Washer/Dryer CCD', with no indication of a multi-year or blanket arrangement.

### Description

Fund-Object 32-4400