# Lancaster Elementary School District 240000005382

Reimbursement for class art supplies

**Recipient:** Not Specified

**Award Amount:** $61.73
**Ceiling:** $61.73

**Awarded:** April 23, 2024

**Identifier:** 240000005382

This purchase order involves Lancaster Elementary School District, a California K-12 school district, awarding a contract to reimburse for class art supplies. The award amount is $61.73, issued on April 23, 2024. The order was made under PO number 240000005382 and the award was processed as a single transaction. The award is for reimbursements related to art supplies for a class.

### Description

Reimbursement for class art supplies
