Award
Carlsbad Unified School District 25687
ITS: BLANKET PO - REIMBURSE STAFF MILEAGE; Supplier listed: GAINES, JOSH
Recipient
Not Specified
Award Amount
$150.00
Ceiling
$150.00
Awarded
July 21, 2026
Identifier
25687
The Carlsbad Unified School District in California awarded a single-transaction purchase order totaling $150 to cover staff mileage expenses. The order was issued on July 21, 2026, and pertains to reimbursing costs for staff transportation, with no specific vendor named beyond the individual Joshua Gaines listed as the supplier. The procurement complies with the district's operational needs and was processed under a blanket purchase order arrangement. The detailed contract description indicates the purchase is solely for mileage reimbursement for staff traveling on district business.
Description
ITS: BLANKET PO - REIMBURSE STAFF MILEAGE; Supplier listed: GAINES, JOSH