# Chico Unified School District 3007479265

Fund-Object 01-5200

**Recipient:** Scalet, Julie J

**Award Amount:** $104.47
**Ceiling:** $104.47

**Awarded:** June 10, 2026

**Identifier:** 3007479265

This purchase order is from Chico Unified School District, a California school district, to vendor Julie J. Scalet for mileage expenses incurred from April 1 to June 5. The order amounts to $104.47 and covers the service described as 'Mileage 4/1-6/5'. The contract appears to be a single-transaction order for reimbursement, with no specified contract period beyond the purchase date of June 10, 2026. No additional OEMs or vendors are mentioned.

### Description

Fund-Object 01-5200