# Chico Unified School District 3007480435

Fund-object 01-5600

**Recipient:** Quench USA, Inc.

**Award Amount:** $248.97
**Ceiling:** $248.97

**Awarded:** August 18, 2026

**Identifier:** 3007480435

This purchase order details a contract awarded by Chico Unified School District in California to Quench USA, Inc., for water services and a blanket purchase order for the 2026-27 period. The award involves a total amount of $248.97, comprising two line items: a blanket PO with an extended price of $80.87 and water service valued at $168.10. The procurement was for the Chico Unified School District, a California school district, with no mention of additional contract requirements or special conditions.

### Description

Fund-object 01-5600