# Lammersville Joint Unified School District 10436464

Fund-Object 01-4310

**Recipient:** American Express

**Award Amount:** $1,767.31
**Ceiling:** $1,767.31

**Awarded:** September 01, 2020

**Identifier:** 10436464

This purchase order, issued by the Lammersville Joint Unified School District in California, USA, encompasses a contract for various goods and services. The district awarded this single-transaction order to American Express on September 1, 2020, with a total obligation amount of $1,767.31. The contracted items include Gumby-Year of Flexibility for Teachers and pre-stamped envelopes, aligned with Fund-Object codes 01-4310 and 01-5930 respectively. The agreement appears to be a contract, potentially multi-item, with no specified contract end date but executed as a single order.

### Description

Fund-Object 01-4310