# Chico Unified School District 3007478383

Maintenance travel

**Recipient:** Fastrak

**Award Amount:** $8.50
**Ceiling:** $8.50

**Awarded:** May 01, 2026

**Identifier:** 3007478383

This purchase order is a single-transaction contract awarded on May 1, 2026, by the Chico Unified School District, a California school district, to Fastrak for maintenance travel. The obligated amount is $8.50. The procurement involves a direct service related to district maintenance activities, with no specified contract end date. The order was issued under a standard procurement process with a focus on maintenance travel services, and it appears to be a typical district expenditure.

### Description

Maintenance travel