Award

Del Norte County Unified School District PO27-00298

Requisition Number R27-00580; Created by CPEREIRA, 8/13/2026; Department PURCH; Responsibility Academic Dept; Status ...

Recipient

Amazon

Award Amount

$293.72

Ceiling

$293.72

Awarded

August 14, 2026

Identifier

PO27-00298

Del Norte County Unified School District in California issued a purchase order on August 14, 2026, for a variety of educational and office supplies, totaling approximately $317.95. The ordered items include binders, pencils, notebooks, headphones, calendars, folders, and charts. The vendor awarded is Amazon. The procurement was likely a multi-item, single-transaction order intended to stock school and district offices and classrooms, with delivery scheduled for September 4, 2026. The district's buyer contact was Christina Pereira.

Description

Requisition Number R27-00580; Created by CPEREIRA, 8/13/2026; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable .00; Taxable 293.72; Tax (8.2500) 24.23; Shipping (0.00) .00; Adjustment .00; Requisition Total 317.95; Order Site 280 - Pine Grove; Delivery Site 080 - Warehouse; Delivery Date 09/04/2026; Room; Project; Info Dawson-Supplies; PO Printed Date 08/14/2026; Buyer BUYER - Buyer; Quote; Quote Date; Change Level 0