Award

Del Norte County Unified School District PO27-00076

Requisition Number R27-00091; Requisition Date 06/16/2026; Created by CPEREIRA; Department PURCH; Status Complete; On...

Recipient

School Specialty, LLC

Award Amount

$373.69

Ceiling

$373.69

Awarded

July 02, 2026

Identifier

PO27-00076

The Del Norte County Unified School District in California issued a purchase order on July 2, 2026, to School Specialty, LLC for classroom supplies including construction paper in various colors and learning games, totaling approximately $373.69. This contract encompasses a bulk purchase of educational materials for one delivery site (Pine Grove) scheduled for July 23, 2026, and is categorized as a local (municipal) government procurement under the K-12 education sector.

Description

Requisition Number R27-00091; Requisition Date 06/16/2026; Created by CPEREIRA; Department PURCH; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 373.69; Tax (8.2500) 30.83; Shipping (0.00) .00; Adjustment .00; Requisition Total 404.52; Order Site 280 - Pine Grove; Delivery Site 080 - Warehouse; Delivery Date 07/23/2026; Room; Info Alvarenga/Fillippa/Perry-Classroom; Quote; Quote Date; PO Printed Date 07/02/2026; Buyer BUYER - Buyer; Change Level 0; Accounts ( 001439) 01- 0302- 0- 1110- 1000- 4300- 280- 1100; Amount 404.52; Encumbered 404.52; Expensed .00; (2027) Materials&Sup,Supp/Conc-Sites,Instruction,General Reg