# Chico Unified School District 3007478073

01-5598 — Monthly Bills

**Recipient:** California Water Service

**Award Amount:** $41,552.24
**Ceiling:** $41,552.24

**Awarded:** April 14, 2026

**Identifier:** 3007478073

This purchase order was issued by Chico Unified School District, a California school district, to California Water Service for $41,552.24 on April 14, 2026. It covers monthly water bills under contract 01-5598. The award is a single transaction with no mention of multi-year terms or additional conditions, focused on recurring water services. The vendor, California Water Service, will receive payment for the water services provided to the district.

### Description

01-5598 — Monthly Bills