Award

Lancaster Elementary School District 270000001491

CPR Reimbursement

Recipient

Not Specified

Award Amount

$50.00

Ceiling

$50.00

Awarded

September 10, 2026

Identifier

270000001491

This purchase order, issued by Lancaster Elementary School District in California, is a contract valued at $50 for CPR reimbursement services. The procurement involves no specified vendor or additional products, focusing solely on a reimbursement process. The award was finalized on September 10, 2026, reflecting a straightforward transaction with no mention of multi-year arrangements or unique contract requirements.

Description

CPR Reimbursement