Award
Del Norte County Unified School District PO27-00053
Goods & Services OTHER; Department PURCH; Responsibility Academic Dept; Order Site 280 - Pine Grove; Delivery Site 08...
Recipient
Amazon
Award Amount
$244.58
Ceiling
$244.58
Awarded
July 01, 2026
Identifier
PO27-00053
This SLED purchase order involves the Del Norte County Unified School District in California, a local government entity, awarding a contract to Amazon for various educational supplies and instructional materials. The order, designated PO27-00053, encompasses multiple line items including binders, markers, pencils, sheet protectors, travel cases, magnetic notebooks, kitchen timers, and headphone organizers. The total obligated amount is approximately $244.58, with the delivery scheduled for July 22, 2026, at the Pine Grove order site within the school district. The order supports the Henderson-Classroom project, with the contract issued on July 1, 2026, and no multi-year or blanket arrangements indicated.
Description
Goods & Services OTHER; Department PURCH; Responsibility Academic Dept; Order Site 280 - Pine Grove; Delivery Site 080 - Warehouse; Delivery Date 07/22/2026; Project Henderson-Classroom; Requisition Total 264.76; Taxable 244.58; Tax (8.2500) 20.18; Shipping (0.00) .00; Adjustment .00; ( 000728) 01- 0000- 0- 1110- 1000- 4300- 280- 1000 (2027) Materials&Sup,Unresricted,Instruction,General Regular ( 001439) 01- 0302- 0- 1110- 1000- 4300- 280- 1100 (2027) Materials&Sup,Supp/Conc-Sites,Instruction,General Reg