Award
Lancaster Elementary School District 240000006014
Transportation charge for 6th grade field trip
Recipient
AV SCHOOLS TRANS AGENCY
Award Amount
$1,354.88
Ceiling
$1,354.88
Awarded
May 10, 2024
Identifier
240000006014
The Lancaster Elementary School District in California issued a purchase order to AV SCHOOLS TRANS AGENCY for the transportation charge related to a 6th grade field trip. The contract amount is $1,354.88. The acquisition was categorized as a contract and is for transportation services. This single-transaction award was made on May 10, 2024, and does not specify a contract end date. The purchase order was sourced from the district's procurement records, with no additional procurement contacts or related codes specified.
Description
Transportation charge for 6th grade field trip