Chico Unified School District 3007480431

Fund-object 01-4300

The Chico Unified School District in California issued a purchase order to Payless Building Supply for the procurement of miscellaneous items, with an obligated and total award amount of $851.06. This single-transaction procurement took place on August 18, 2026, to support fund-object 01-4300, and was executed as a contract. The award was made directly to Payless Building Supply, and the order was issued for the Chico Unified School District, a California school district. The contract does not specify a contract start or end date beyond the award date. The purchase involved a check amount of $851.06, referencing check number 3007480431, for the category of miscellaneous items under a project or fund identified as Fund-object 01-4300. The original purchase order source was a CSV record containing the vendor's name, award amount, and description of the items purchased, including the award date and the district information.

Description

Fund-object 01-4300