Lancaster Elementary School District 260000005700

Art Supplies

The Lancaster Elementary School District (California, CA) has awarded a single-transaction purchase order to vendor Southwest for art supplies, with a total obligation and award amount of $7,354.23. The award was documented on April 23, 2026, under PO number 260000005700, for the procurement of art supplies. The purchase is intended for the Lancaster Elementary School District's educational needs, with the award directed to Southwest, a vendor involved in supplying art materials. No specific contract end date or additional bid details are provided. This procurement appears to be a standard art supplies order with no indication of multi-year renewal or additional contractual obligations.

Description

Art Supplies