# 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