# Chico Unified School District 3007477942

Travel 3-3-26 to 3-6-26

**Recipient:** Campos, Rosalia

**Award Amount:** $273.61
**Ceiling:** $273.61

**Awarded:** April 10, 2026

**Identifier:** 3007477942

The Chico Unified School District, a California-based school district, issued a purchase order to Rosalia Campos for travel reimbursement, obligating $273.61. The order was authorized on April 10, 2026, and covers travel from March 3 to March 6, 2026. The vendor, Rosalia Campos, received payment for the specified travel services. The procurement was a direct contract with no specified contract end date. No additional product details or contract requirements are provided.

### Description

Travel 3-3-26 to 3-6-26