# Chico Unified School District 3007478760

Fund-Object 13-4300

**Recipient:** Home Depot Credit Services Dept. 32 - 2502732484

**Award Amount:** $57.08
**Ceiling:** $57.08

**Awarded:** May 19, 2026

**Identifier:** 3007478760

The Chico Unified School District in California awarded a single-transaction purchase order to Home Depot Credit Services Dept. 32 - 2502732484 for the procurement of miscellaneous supplies and tools for NS, with a contract amount of $57.08. The order was placed on May 19, 2026, under contract object 13-4300, without specified contract start or end dates, indicating a one-time procurement. The award was processed through a purchase order with check number 3007478760.

### Description

Fund-Object 13-4300