# Chico Unified School District 3007480813

Fund-Object 01-4300

**Recipient:** OFFICE DEPOT

**Award Amount:** $2,325.81
**Ceiling:** $2,325.81

**Awarded:** September 09, 2026

**Identifier:** 3007480813

Chico Unified School District, a California school district, issued a single-transaction purchase order (check number 3007480813) totaling $2,325.81 to Office Depot for multiple items including classroom supplies, a blanket purchase order for the 2026-27 school year, various educational materials, and site supplies. The procurement covers a range of educational materials and supplies intended for use in Chico's schools, fulfilling a contract designated as 'Fund-Object 01-4300'. The order was awarded on September 9, 2026, and includes several line items with specific item descriptions and their extended prices. The order also includes a notable line for a 2026-27 Blanket PO amounting to $441.69, alongside various classroom and supply items, detailing a comprehensive procurement for the district.

### Description

Fund-Object 01-4300
