Chico Unified School District 3007479400

Fund-Object 01-4300

This purchase order, issued on June 16, 2026, by the Chico Unified School District, California, United States, is a contract for miscellaneous electrical items valued at $2,028.40. The award was made to Dan's Electrical Supply Co., for the procurement of electrical supplies under the project Fund-Object 01-4300. The order is a single-transaction purchase with no specified contract end date. The buyer is the Chico Unified School District, categorized as a school district, and the award pertains to a local (municipal) government entity. The purchase involved no specified additional vendor or competitor data beyond Dan's Electrical Supply Co. The award details include a check number 3007479400, with an obligation and award amount of $2,028.40.

Description

Fund-Object 01-4300