Chico Unified School District 3007479413

Fund-Object 01-4300

This purchase order documents a contract awarded by the Chico Unified School District in California to Industrial Power Products for grounds supplies and power products, totaling $397.89. The order comprises two line items: grounds supplies and industrial power products, both part of the same contract identified as 'Fund-Object 01-4300'. The order was officially issued on June 16, 2026, with the entire obligation committed under check number 3007479413, covering the total amount. No additional contract details or multiple vendors are specified, indicating a straightforward purchase of specified items without a multi-year or blanket arrangement.

Description

Fund-Object 01-4300