# Lammersville Joint Unified School District 10455135

Labor and Overhead Expenses 10/1-12/31/2020

**Recipient:** Mountain House Community Service District

**Award Amount:** $219.93
**Ceiling:** $219.93

**Awarded:** February 11, 2021

**Identifier:** 10455135

This purchase order, issued on February 11, 2021, involves the Lammersville Joint Unified School District, a California school district, authorizing a payment of $219.93 to Mountain House Community Service District for labor and overhead expenses incurred from October 1 to December 31, 2020. The order appears to be a single-transaction contract covering specific services. The contract is directed by the school district, which contracted the vendor for these specified expenses. No additional products, services, or contract conditions are noted, and the procurement appears to be straightforward and not part of a multi-year agreement.

### Description

Labor and Overhead Expenses 10/1-12/31/2020