# Chico Unified School District 3007478816

Fund-Object 01-5900

**Recipient:** VERIZON BUSINESS

**Award Amount:** $2,076.67
**Ceiling:** $2,076.67

**Awarded:** May 19, 2026

**Identifier:** 3007478816

This purchase order from the Chico Unified School District in California involves Verizon Business providing multiple telecommunication services and products, including monthly internet and Verizon services for the 2025/26 period, totaling approximately $2,076.67 in obligations. The contract covers various Verizon service provisions such as monthly internet, cell phone charges, Verizon IT, and a general Verizon bill, with a notable contract amount paid via check. The procurement appears to be a single-transaction contract for routine telecommunications services, with no explicit multi-year contract details beyond the 2026 date.

### Description

Fund-Object 01-5900