# 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