# 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