# Chico Unified School District 3007478199

Fund-Object 01-5200

**Recipient:** Pasillas, Sara

**Award Amount:** $1,216.45
**Ceiling:** $1,216.45

**Awarded:** April 21, 2026

**Identifier:** 3007478199

The Chico Unified School District in California, a school district category entity, awarded a purchase order to Sara Pasillas for travel services from March 5-7, with a total obligation and award amount of $1,216.45 under contract number 3007478199. The transaction appears to be a single-transaction order for travel services, documented on 04/21/2026, with the description 'Fund-Object 01-5200'. The purchase involves only one vendor and a single product or service, with no additional notable contract requirements mentioned.

### Description

Fund-Object 01-5200