# 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