Chico Unified School District 3007479294

Fund-Object 01-5200

This purchase order is a single-transaction reimbursement issued by Chico Unified School District, a California K-12 public school district, to vendor West, Benjamin K, for mileage expenses incurred from May 1 to May 29. The obligation amount is $171.61, covering travel costs associated with Fund-Object 01-5200. The award confirms a direct payment without a multi-year or blanket agreement, and the procurement was for services related to mileage reimbursement. No additional contracts or notable requirements are described.

Description

Fund-Object 01-5200