Lancaster Elementary School District 260000003518

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The Lancaster Elementary School District in California awarded a single purchase order to The Flippin Group for the 'Capturing Kids' Hearts Invoice' service/product, with a total obligated and award amount of $3,500. The contract, identified by purchase order number 260000003518, was awarded on January 27, 2026, and appears to be a one-time transaction with no specified contract end date. The procurement relates to an invoice service related to children's engagement programs relevant to a K-12 educational setting.

Description

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