# Chico Unified School District 3007477944

Travel 3-3-26 to 3-5-26

**Recipient:** Carrillo, Amanda

**Award Amount:** $124.50
**Ceiling:** $124.50

**Awarded:** April 10, 2026

**Identifier:** 3007477944

The Chico Unified School District in California issued a purchase order to Amanda Carrillo for travel-related expenses from March 3 to March 5, 2026, amounting to $124.50. The purchase was a contract awarded on April 10, 2026, with no specific product or service detailed other than travel. The vendor, Amanda Carrillo, is associated with the district as a recipient for this travel reimbursement. The order was categorized as a school district procurement within the state of California, United States.

### Description

Travel 3-3-26 to 3-5-26