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