Award

Lammersville Joint Unified School District 10441357

Fund-object 01-4310

Recipient

Karle, Kristie A

Award Amount

$24.25

Ceiling

$24.25

Awarded

October 14, 2020

Identifier

10441357

This purchase order documents a single-transaction contract awarded by the Lammersville Joint Unified School District, a California school district, for the reimbursement of office supplies with a total obligated amount of $24.25 paid to vendor Kristie A Karle. The procurement appears to be for general office expenses. The order was issued on October 14, 2020, and the vendor received the payment via check number 10441357. No further multi-year arrangement is indicated.

Description

Fund-object 01-4310