Del Norte County Unified School District PO27-00064

Goods & Services OTHER; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes;...

The Del Norte County Unified School District in California issued a purchase order on July 1, 2026, to Amazon for classroom and office supplies, including pencil pouches, college-ruled paper, and binder dividers, with a total amount of $211.78. The order includes multiple items with specific quantities, delivered to the warehouse at Smith River. The procurement was managed by the district's purchasing department, specifically for academic purposes. The order is a single-transaction contract with a delivery date of July 22, 2026. Amazon was awarded the contract, and the award falls under the category of K-12 educational supplies.

Description

Goods & Services OTHER; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date null; Non Taxable .00; Taxable 211.78; Tax (8.2500) 17.47; Shipping (0.00) .00; Adjustment .01; Requisition Total 229.26; Order Site 380 - Smith River; Delivery Site 080 - Warehouse; Delivery Date 07/22/2026; Room null; Project null; Info C. Owen start of the year; PO Printed Date 07/01/2026; Buyer BUYER - Buyer