# Lammersville Joint Unified School District 10437463

Fund-Object 01-4200

**Recipient:** Amazon Capital Services

**Award Amount:** $237.30
**Ceiling:** $237.30

**Awarded:** September 11, 2020

**Identifier:** 10437463

This purchase order, issued by the Lammersville Joint Unified School District (a California school district), was awarded on September 11, 2020, to Amazon Capital Services. It covers multiple items including refunds for canceled items, office supplies, and envelopes for grades TK-8, with a total obligation of approximately $237.30. The award is a single transaction under the contract described as 'Fund-Object 01-4200,' with a specific invoice number 10437463. The transaction included several line items with a combined value, and the order is related to the district's educational and operational needs.

### Description

Fund-Object 01-4200