# Lancaster Elementary School District 240000005792

DSA 1 Plan Check Fees - Lincoln F&M3103

**Recipient:** DIVISION OF THE STATE ARCHITECT

**Award Amount:** $6,197.40
**Ceiling:** $6,197.40

**Awarded:** May 02, 2024

**Identifier:** 240000005792

The Lancaster Elementary School District in California issued a purchase order to the Division of the State Architect for the amount of $6,197.40 to cover DSA 1 Plan Check Fees for Lincoln F&M3103. This single-transaction procurement was made on May 2, 2024, and involves the District as the buyer, with the Division of the State Architect as the vendor. The award appears to be a direct contract for plan check services related to a specific project. The order is a one-time award with no indication of a multi-year arrangement.

### Description

DSA 1 Plan Check Fees - Lincoln F&M3103