Award
Lafayette Elementary School District 765228
CSBA TRAVEL EXPENSE REIMBURSEMENT
Recipient
JON DEANE
Award Amount
$94.68
Ceiling
$94.68
Awarded
February 19, 2025
Identifier
765228
This purchase order from Lafayette Elementary School District, a California school district, awards a reimbursement of $94.68 to vendor Jon Deane for travel expenses related to CSBA, as of February 19, 2025. The order is a single-transaction contract, with no indication of multi-year terms. The purchase was made to cover travel costs for district activities. The primary vendor is Jon Deane, and the buyer agency is Lafayette Elementary School District, a local education authority in California. The award includes no additional contractual or product details beyond the travel expense reimbursement.
Description
CSBA TRAVEL EXPENSE REIMBURSEMENT