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