# Chico Unified School District 3007479273

Fund-Object 01-4300

**Recipient:** Skyway Tool Center

**Award Amount:** $5,509.48
**Ceiling:** $5,509.48

**Awarded:** June 10, 2026

**Identifier:** 3007479273

This purchase order involves Chico Unified School District, a California K-12 school district, executing a contract awarded on June 10, 2026, to Skyway Tool Center for the supply of construction pathway materials with a total obligated amount of $5,509.48. The transaction was documented under check number 3007479273. The award is a single-transaction procurement focused on maintenance or improvement supplies, with no multi-year or blanket contract implied.

### Description

Fund-Object 01-4300