# 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