# Lancaster Elementary School District 260000004571

MI

**Recipient:** AMAZON

**Award Amount:** $557.44
**Ceiling:** $557.44

**Awarded:** March 11, 2026

**Identifier:** 260000004571

The Lancaster Elementary School District in California awarded a contract to Amazon for art supplies, with a total obligated amount of $557.44. The purchase was made on March 11, 2026, under PO number 260000004571. The vendor Amazon is awarded for providing art supplies, specifically listed as 'Art supplies' in the original order source, with an award description of 'MI'. This single-transaction award appears to be a procurement of art materials, likely for educational use, and the contract amount matches the invoice line item. The procurement official contacted information is not listed.

### Description

MI