Chico Unified School District 3007477958

Mileage 03-09-26 to 03-21-26

This purchase order from Chico Unified School District in California, USA, awarded to Jennifer A Ewers, covers mileage reimbursements for trips taken between March and April 2026. The contract includes three transactions with a total obligated amount of $639.80, involving reimbursements for various mileage periods. Notable details include multiple mileage claims, each with a different date range, and a single check issued for the total amount. The procurement involves a local school district, and the goods/services purchased are transportation mileage reimbursements. This appears to be a straightforward, single-transaction procurement for reimbursing travel costs without a specified multi-year contract or bundled services.

Description

Mileage 03-09-26 to 03-21-26