# Chico Unified School District 3007478018

Fund-Object 01-5200

**Recipient:** Skala, Jennifer L

**Award Amount:** $210.79
**Ceiling:** $210.79

**Awarded:** April 14, 2026

**Identifier:** 3007478018

This purchase order involves the Chico Unified School District in California, US, awarding a contract to Jennifer L Skala for travel services in April 2026, with a total obligation of $210.79. The vendor received the funds for 'Travel April 2026' as part of contract fund-object 01-5200. The award was issued on April 14, 2026, and is a single-transaction procurement with no listed contract duration. The purchase was made under a contract category aligned with educational expenditures, specifically for a school district.

### Description

Fund-Object 01-5200