# Lammersville Joint Unified School District 10433698

Fund-Object 55-7434

**Recipient:** Mountain House Community Service District

**Award Amount:** $497.24
**Ceiling:** $497.24

**Awarded:** August 06, 2020

**Identifier:** 10433698

This SLED purchase order documents a contract awarded on August 6, 2020, by the Lammersville Joint Unified School District in California (US-CA) to the Mountain House Community Service District for labor and overhead services covering the period from January 1, 2020, to June 30, 2020. The award amount is $497.24, which was paid under check number 10433698 for a deliverable described as 'Labor & Overhead 01/01/2020 to 06/30/2020,' associated with the project 'Fund-Object 55-7434.' The procurement appears to be a straightforward single-transaction purchase to fulfill a contracted service requirement.

### Description

Fund-Object 55-7434