# Chico Unified School District 3007478201

Fund-Object 01-5200

**Recipient:** Peck, Michael R

**Award Amount:** $383.50
**Ceiling:** $383.50

**Awarded:** April 21, 2026

**Identifier:** 3007478201

The Chico Unified School District, a California school district, issued a purchase order to vendor Michael R. Peck for travel expenses incurred from April 9 to April 12, 2026, totaling approximately $383.50. The purchase was related to a contract titled 'Fund-Object 01-5200' with a contract date of April 21, 2026. The order is a single-transaction procurement for reimbursement of travel costs, with the awarded amount split into two payments, $383.50 and $401.09, associated with check number 3007478201.

### Description

Fund-Object 01-5200