Award

Del Norte County Unified School District PO27-00291

Accounts (003777) 02- 0000- 0- 0000- 7600- 5800- 000- 0000 (2027) Prof/consult Sv,Unresricted,Other Gen Adm,Undistrib...

Recipient

School Services Of California

Award Amount

$5,160.00

Ceiling

$5,160.00

Awarded

August 14, 2026

Identifier

PO27-00291

This purchase order (PO27-00291) documents a contract awarded on August 14, 2026, by Del Norte County Unified School District, a California school district, to School Services Of California. The contract is for accounting and management information services for the 2026-2027 fiscal year, covering July 1, 2026, to June 30, 2027. The obligated and award amount is $5,160.00. It is a single-transaction award for the specified services outlined in the agreement dated May 15, 2026. The award is not part of a multi-year or blanket arrangement. The purchase was intended for the district’s administrative needs.

Description

Accounts (003777) 02- 0000- 0- 0000- 7600- 5800- 000- 0000 (2027) Prof/consult Sv,Unresricted,Other Gen Adm,Undistribut (001010) 01- 0000- 0- 0000- 7600- 5800- 000- 0000 (2027) Prof/consult Sv,Unresricted,Other Gen Adm,Undistribut