# Chico Unified School District 3007479836

Fund-Object 01-5900

**Recipient:** AT & T

**Award Amount:** $95.28
**Ceiling:** $95.28

**Awarded:** July 14, 2026

**Identifier:** 3007479836

The Chico Unified School District, a California school district, issued a purchase order to AT & T for a phone bill service, with a total obligation of $95.28. The purchase was made under a contract category with the description 'Fund-Object 01-5900'. The order was made on July 14, 2026, and the vendor received a check number 3007479836. No specific contract start or end date was noted, and the primary purchase was for telephone services.

### Description

Fund-Object 01-5900