Award

Lancaster Elementary School District 270000001576

Sp Ed Mileage reimbursement

Recipient

Not Specified

Award Amount

$1,200.00

Ceiling

$1,200.00

Awarded

September 10, 2026

Identifier

270000001576

This purchase order from Lancaster Elementary School District in California is for a contract totaling $1,200, designated for reimbursement of mileage related to special education transportation services. The award was finalized on September 10, 2026, with no specific recipient company named. The order covers a single line item for Sp Ed Mileage reimbursement, indicating a straightforward service or expense reimbursement without additional products or services. The contract appears to be a one-time procurement for the specified amount, directed at a local educational agency, and involves no listed competitors.

Description

Sp Ed Mileage reimbursement