# 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