Award
Lancaster Elementary School District 240000005431
Reimb for broken glasses
Recipient
Not Specified
Award Amount
$81.00
Ceiling
$81.00
Awarded
April 23, 2024
Identifier
240000005431
This purchase order, issued by Lancaster Elementary School District (California, US), is for a reimbursement of $81.00 to cover the cost of broken glasses. The order was awarded on April 23, 2024, to an unspecified vendor. The procurement is classified as a contract, and the award explicitly covers a single transaction without a specified duration. The award involves a vendor or supplier that is not named, and the award covers a product or service described as 'Reimb for broken glasses'. The procurement is associated with the Lancaster Elementary School District, a school district in California, and involves a straightforward reimbursement without additional complex requirements.
Description
Reimb for broken glasses