# 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