# 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