Award
Napa Valley Unified School District PO26-03370
Invoice #AR26-00547
Recipient
Santa Rosa City Schools Business Services
Award Amount
$239,000.00
Ceiling
$239,000.00
Awarded
May 13, 2026
Identifier
PO26-03370
The Napa Valley Unified School District, a California school district, issued a purchase order to Santa Rosa City Schools Business Services for invoice processing services, with a total obligated and award amount of $239,000. The contract, identified as PO26-03370, was awarded on May 13, 2026, and covers a single order of services as specified in Invoice #AR26-00547. This procurement is categorized under public schools, and the award involves a direct purchase of invoice-related services without a specified contract duration or additional project notes.
Description
Invoice #AR26-00547