# Chico Unified School District 3007479921

Fund-Object 01-5200

**Recipient:** Hennessy, Kalyn Q

**Award Amount:** $178.20
**Ceiling:** $178.20

**Awarded:** July 21, 2026

**Identifier:** 3007479921

This purchase order records a contract awarded to vendor Kalyn Q Hennessy by Chico Unified School District, a California school district, for travel services. The procurement involves two line items: one for travel on July 1, and another for travel on June 29-30, with a total obligated amount of $178.20. The contract is a single-transaction procurement, not a multi-year or blanket arrangement. The award was made on July 21, 2026, with a total check amount of $178.20 issued under check number 3007479921. The procurement is within the educational sector, specifically a K-12 school district in California.

### Description

Fund-Object 01-5200