Chico Unified School District 3007480524

Travel Aug 2026

The Chico Unified School District in California awarded a purchase order to Seana M Velasco for travel expenses scheduled for August 2026, with a total obligated amount of $809.39. The purchase was a direct contract for travel in August 2026, and the vendor received payment for this service. The procurement involved a single transaction documented by the purchase order number 3007480524, issued on August 25, 2026. The award is categorized under contracts within the agency's procurement activities. This order is part of the district's operational expenses for travel during that period, with no multi-year commitments implied.

Description

Travel Aug 2026