Chico Unified School District 3007478977

Travel 5/20-5/21

This purchase order documents a reimbursement of $251.49 paid by the Chico Unified School District, a California school district, to Michael R. Peck for travel expenses incurred on May 20-21, 2026. The vendor receiving payment is Michael R. Peck. The order was initiated on June 2, 2026. The contract is a single-transaction purchase with no indication of a long-term or multi-year arrangement. The order involves a single line item for travel expenses, and no additional products or services are described. The award is categorized as a K-12 educational procurement.

Description

Travel 5/20-5/21