# Chico Unified School District 3007478977

Travel 5/20-5/21

**Recipient:** Peck, Michael R

**Award Amount:** $251.49
**Ceiling:** $251.49

**Awarded:** June 02, 2026

**Identifier:** 3007478977

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