Award

Chico Unified School District 3007478038

Fund-Object 01-5200

Recipient

Valim, Sarah E

Award Amount

$359.24

Ceiling

$359.24

Awarded

April 14, 2026

Identifier

3007478038

The Chico Unified School District, a California school district, issued a purchase order on April 14, 2026, for a travel service related to Fund-Object 01-5200. The vendor receiving payment is Sarah E Valim, who was paid $359.24 for travel occurring from March 18 to March 20. This order appears to be a single-transaction procurement with a specified obligated amount matching the award amount. The contract does not specify a duration beyond the travel dates but is associated with the district's operational needs.

Description

Fund-Object 01-5200