Award

Chico Unified School District 3007480719

Fund-Object 13-4300

Recipient

Home Depot Credit Services Dept. 32 - 2502732484

Award Amount

$65.17

Ceiling

$65.17

Awarded

September 01, 2026

Identifier

3007480719

This purchase order is issued by the Chico Unified School District, a California K-12 school district, to Home Depot Credit Services Dept. for miscellaneous supplies and tools for NS, with a total amount of $65.17. The procurement appears to be a single-transaction order for the object code 13-4300, with the contract obligation and award amount both specified as $65.17. The order was executed on September 1, 2026, and involves a straightforward procurement of supplies without a designated project end date. No additional contract requirements or conditions are specified in the source.

Description

Fund-Object 13-4300