Chico Unified School District 3007479288

Fund-Object 01-5200

This purchase order documents a single transaction initiated by the Chico Unified School District, a California-based school district, for the reimbursement of mileage expenses totaling $192.42. The vendor receiving payment is Sarah A VanWert, who provided mileage services from May 14 to June 5. The award relates to the project or cost category designated as 'Fund-Object 01-5200' and is confirmed by a check issued on June 10, 2026. The contract appears to be a straightforward reimbursement with no mention of multiple items, multiple vendors, or complex procurement terms.

Description

Fund-Object 01-5200