Award

Chico Unified School District 3007480765

Mileage August 3 - 28

Recipient

Facca, Daniel A

Award Amount

$216.38

Ceiling

$216.38

Awarded

September 08, 2026

Identifier

3007480765

The Chico Unified School District, a school district in California, awarded a purchase order to Daniel A Facca for mileage services covering August 3 to 28, 2026. The total obligation and award amount is $216.38. The order includes charges for mileage from July 1 to July 31, 2026, and from August 3 to 28, 2026, with specific reference to a check number 3007480765 and extended prices of $68.10 and $148.28 respectively. The procurement was a contract, and the agency is located in California.

Description

Mileage August 3 - 28