# Desert Sands Unified School District P0126280

Professional/Consulting Services and Operating Expenditures; Fund 06; Indio High; Career Technical Education Incentiv...

**Recipient:** ANDERSON TRAVEL SERVICE, INC

**Award Amount:** $5,042.00
**Ceiling:** $5,042.00

**Awarded:** May 31, 2026

**Identifier:** P0126280

The Desert Sands Unified School District in California issued a purchase order (P0126280) to Anderson Travel Service, Inc. for $5,042.00, covering professional/consulting services and operating expenditures under Fund 06 for Indio High, related to the Career Technical Education Incentive Grant Program. This single-transaction award was made on May 31, 2026, and is part of a contract category for procurement related to educational services and operations. The award involves the procurement of services for the district's educational programs.

### Description

Professional/Consulting Services and Operating Expenditures; Fund 06; Indio High; Career Technical Education Incentive Grant Program