# Chico Unified School District 3007478540

Fund-Object 01-5200

**Recipient:** Sanders, Natalie J

**Award Amount:** $471.15
**Ceiling:** $471.15

**Awarded:** May 12, 2026

**Identifier:** 3007478540

The Chico Unified School District, a California school district, issued a purchase order to individual vendor Sanders, Natalie J, for travel services provided on April 22-28, 2026. The order includes two related transactions with check number 3007478540—one for $450.23 and another for $471.15—covering travel services with detailed descriptions under project codes Fund-Object 01-5200 and Fund-Object 01-5800. The procurement involves a single award to the vendor, supervised by the district, with no specific contract end date specified. The order references a contract amount of $471.15, with the district acting as the buyer and Sanders as the recipient.

### Description

Fund-Object 01-5200