Award

Chico Unified School District 3007478709

Fund-Object 01-5200

Recipient

Cortez, Savanna L

Award Amount

$44.66

Ceiling

$44.66

Awarded

May 19, 2026

Identifier

3007478709

The Chico Unified School District in California awarded a purchase order to Savanna L Cortez for mileage reimbursement from May 1 to May 26, amounting to $44.66. The transaction was processed under contract Fund-Object 01-5200, with the check number 3007478709. The award is a single-transaction, for administrative reimbursement services, with no specific duration beyond May 26, 2026, and was issued on May 19, 2026.

Description

Fund-Object 01-5200