Award

Chico Unified School District 3007479795

01-5200

Recipient

Lipski, Erin D

Award Amount

$94.98

Ceiling

$94.98

Awarded

July 14, 2026

Identifier

3007479795

The Chico Unified School District, a school district in California, USA, awarded a purchase order to Erin D. Lipski for mileage reimbursement covering the period from June 8 to June 26, 2026. The original purchase order with check number 3007479795 was for the amount of $94.98 and pertains to the contract titled '01-5200'. The vendor received the award for providing mileage costs, and the award was made on July 14, 2026. The procurement involved a single transaction for transportation-related expense, with no mention of additional vendors or OEMs.

Description

01-5200