Chico Unified School District 3007480987

Fund-Object 01-5800

This purchase order documents a contract awarded by the Chico Unified School District (California, US) to the vendor Vestis for the supply of cleaning and sanitation materials, including mops, mats, towels, and uniforms, totaling $1,498.55. The procurement is for fund-object codes 01-5800 and 01-5855, with the award date on September 15, 2026. The district, categorized as a school_district, ordered these items as part of a single transaction, based on a purchase order check number 3007480987, to fulfill its operational needs. Multiple line items were included, with Vestis being the sole vendor involved in this procurement.

Description

Fund-Object 01-5800