# Chico Unified School District 3007480650

Fund-object 01-4400

**Recipient:** Tec-Com

**Award Amount:** $9,928.82
**Ceiling:** $9,928.82

**Awarded:** September 01, 2026

**Identifier:** 3007480650

This order is a single-transaction procurement by the Chico Unified School District, a California school district, for the purchase of Dual Sensor Cameras from the vendor Tec-Com. The total obligated and award amount is $9,928.82. The products purchased are Dual Sensor Cameras, with specific line items exceeding $4,334.94 and $5,593.88 in extended prices. The contract appears to be planned for September 1, 2026, focused on Fund-object codes 01-4400 and 01-5800, indicating a possible multi-fund allocation for the project. The award was made through a purchase order with check number 3007480650, and multiple line items in the order are designated under the same check.

### Description

Fund-object 01-4400
