# Churchville-Chili Central School District A27-01417

LINE #: 000010

**Recipient:** Tricor Direct, Inc.

**Award Amount:** $1,981.87
**Ceiling:** $1,981.87

**Awarded:** September 04, 2026

**Identifier:** A27-01417

Churchville-Chili Central School District issued purchase order A27-01417 to Tricor Direct, Inc., for $1,981.87. The source identifies the line only as “LINE #: 000010” and provides no item description, quantity, or other product or service details. Tricor Direct, Inc. is the only vendor mentioned. No special contract requirements are stated.

### Description

LINE #: 000010