# Chico Unified School District 3007478987

Mileage 5/6-5/18

**Recipient:** Rodriguez-Medina, Nancy

**Award Amount:** $409.63
**Ceiling:** $409.63

**Awarded:** June 02, 2026

**Identifier:** 3007478987

This purchase order, issued by Chico Unified School District, California, United States, awards a contract to Nancy Rodriguez-Medina for mileage reimbursement covering the period from May 6 to May 18. The contract is valued at $409.63. The purchase involves a single line item for mileage expenses, with the award date on June 2, 2026, and the check number 3007478987. The transaction is a direct procurement with a total obligation of $409.63, and the OEM/vendor explicitly referenced is Nancy Rodriguez-Medina.

### Description

Mileage 5/6-5/18