Award

Chico Unified School District 3007478825

Fund-Object 13-5800

Recipient

Mission Linen Supply

Award Amount

$249.12

Ceiling

$249.12

Awarded

May 19, 2026

Identifier

3007478825

The Chico Unified School District in California awarded a single-transaction purchase order to Mission Linen Supply for linen services related to bakery operations, with an obligated amount of $249.12, on May 19, 2026. The award is a contract under the category "fund-object 13-5800" with a total award amount of $249.12, issued as a purchase order (PO) with check number 3007478825. The order involves linen service items, with no specified contract duration, and was issued by the district's procurement office.

Description

Fund-Object 13-5800