Award

Chico Unified School District 3007479059

Fund-Object 01-5200

Recipient

Burwell, Benjamin A

Award Amount

$491.46

Ceiling

$491.46

Awarded

June 02, 2026

Identifier

3007479059

This purchase order involves the Chico Unified School District in California, USA, awarding a contract to vendor Benjamin A. Burwell for travel services scheduled from May 19 to May 22, 2026. The total award amount is $491.46, covering two line items for travel on specified dates. The contract is for Fund-Object 01-5200, and the purchase was made on June 2, 2026. The order includes travel arrangements with a total extended price of $424.85 for the first item and $66.61 for the second, with the same check number 3007479059 and no further vendor or contact details specified.

Description

Fund-Object 01-5200