Award

Chico Unified School District 3007479272

Fund-Object 01-5200

Recipient

Skala, Jennifer L

Award Amount

$224.46

Ceiling

$224.46

Awarded

June 10, 2026

Identifier

3007479272

This single-transaction purchase order was issued by Chico Unified School District, a California school district, to Jennifer L. Skala for mileage reimbursement from January 13 to June 2. The total amount obligated and awarded is $224.46. The contract pertains to Fund-Object 01-5200, with no specified start or end date beyond the award date of June 10, 2026. Notably, the order involves a small, specific travel expense, with no mention of multiple vendors or extensive product lines.

Description

Fund-Object 01-5200