Chico Unified School District 3007479174

Mileage May 1 to May 29

The Chico Unified School District, a California school district, issued a purchase order to Gareth R. Feldstein for mileage expenses incurred from May 1 to May 29, with an obligated amount of $308.20. The vendor received a check with number 3007479174 on June 9, 2026. This single-transaction order covers travel reimbursement services, with no additional contract duration specified. The award is classified under the 'contract' acquisition category and is used to reimburse mileage expenses for the specified period. The award includes a vendor identified as Gareth R. Feldstein, and the procurement was conducted by the Chico Unified School District, which is categorized as a K-12 education agency.

Description

Mileage May 1 to May 29