# Chico Unified School District 3007477935

Mileage 3-11-26

**Recipient:** Blake, Gregory A

**Award Amount:** $172.07
**Ceiling:** $172.07

**Awarded:** April 10, 2026

**Identifier:** 3007477935

The Chico Unified School District, a California school district, issued a purchase order for a total amount of $172.07 on April 10, 2026, to vendor Gregory Blake. The order covers mileage and travel expenses related to a specified purpose (Mileage 3-11-26 and Travel 3-12-26). The PO includes two line items: one for mileage costing $29.00 and another for travel costing $143.07, with the total matching the check amount of $172.07. Contract details such as start and end dates are not specified, but the award appears to be a single-transaction procurement for reimbursement of travel expenses.

### Description

Mileage 3-11-26