# Chico Unified School District 3007479819

01-5200

**Recipient:** Thomas, Erin

**Award Amount:** $14.50
**Ceiling:** $14.50

**Awarded:** July 14, 2026

**Identifier:** 3007479819

This purchase order involves Chico Unified School District, a California school district, awarding a contract to Thomas, Erin, for mileage reimbursement covering the period from June 11 to June 22, with a total award amount of $14.50. The award is for mileage expenses incurred between June 11 and June 22, 2026. The transaction was initiated on July 14, 2026, and the contract description is labeled '01-5200.'

### Description

01-5200