Del Norte County Unified School District PO27-00111

Goods & Services OTHER; Department PURCH; Responsibility Academic Dept; Fiscal Year 2026/27; Requisition Number R27-0...

The Del Norte County Unified School District, a California K-12 public school district, issued a purchase order (PO27-00111) on July 7, 2026, for various educational and office supplies and equipment from Amazon. The contract is for goods and services under the 2026/27 fiscal year, with a total obligated amount of $198.29. Notable items include Kleenex facial tissues, a Canon calculator, gel pens, and a wall calendar. The purchase was made for use at the District Office and Warehouse delivery sites. The award was based on a single transaction with Amazon, which is the recipient/vendor. The procurement was conducted by the district’s purchasing department, and the awards involve multiple line items with specified quantities and prices, totaling $212.70 including taxes.

Description

Goods & Services OTHER; Department PURCH; Responsibility Academic Dept; Fiscal Year 2026/27; Requisition Number R27-00214; Requisition Date 07/06/2026; Status Complete; On Hold No; Attachments Yes; Board Date null; Non Taxable .00; Taxable 198.29; Tax (8.2500) 16.36; Shipping (0.00) .00; Adjustment 1.95-; Requisition Total 212.70; Order Site 010 - District Office; Delivery Site 080 - Warehouse; Delivery Date 07/28/2026; Room null; Project null; Info Fiscal office and surpervisor items; PO Printed Date 07/07/2026; Buyer BUYER - Buyer; Quote null; Quote Date null; Change Level 0; Accounts ( 022771) 01- 0000- 0- 0000- 7300- 4300- 000- 0000; Amount 212.70; Encumbered 212.70; Expensed .00