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