# Lancaster Elementary School District 260000003714

Grounds Steel Materials/Supplies 2025-26 OPO (2)

**Recipient:** PATTON SALES CORPORATION

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** February 02, 2026

**Identifier:** 260000003714

This procurement involves the Lancaster Elementary School District in California purchasing grounds steel materials and supplies for the 2025-26 school year. The order, identified by PO number 260000003714, was awarded on February 2, 2026, to Patton Sales Corporation for an amount of $5,000. The purchase is a direct contract for supplies, with no specified project end date. The award was made to a vendor specializing in steel materials, under a contract category related to supplies or materials, and the buyer is a K-12 educational district. The procurement does not specify additional contract requirements or quantities.

### Description

Grounds Steel Materials/Supplies 2025-26 OPO (2)