Award
Del Norte County Unified School District PO27-00359
Accounts (003486) 01- 8150- 0- 0000- 8110- 5800- 000- 0000 (2027) Prof/consult Sv,Rrm,Maintenance, Undistributed
Recipient
School Facility Consultants
Award Amount
$957.50
Ceiling
$957.50
Awarded
August 21, 2026
Identifier
PO27-00359
This purchase order is an award from Del Norte County Unified School District, a California school district, to School Facility Consultants for professional services related to school facility fee justification. The contract, issued on August 21, 2026, involves a single transaction valued at $957.50, covering services through July 31, 2026. The order includes specific project consultancy work, emphasizing maintenance and planning reports. The award is a one-time procurement with no indication of multi-year planning or ongoing contracts.
Description
Accounts (003486) 01- 8150- 0- 0000- 8110- 5800- 000- 0000 (2027) Prof/consult Sv,Rrm,Maintenance, Undistributed