Award

Chico Unified School District 3007479714

Fund-Object 01-5200

Recipient

Kruger, Jaclyn R

Award Amount

$66.70

Ceiling

$66.70

Awarded

July 07, 2026

Identifier

3007479714

This purchase order from the Chico Unified School District in California, USA, awarded to Jaclyn R. Kruger, covers mileage expenses for meetings with an obligation and award amount of $66.70. The procurement appears to be a single-transaction contract related to Fund-Object 01-5200, with no specified contract period, issued on July 7, 2026. The vendor was paid via check number 3007479714.

Description

Fund-Object 01-5200