Lammersville Joint Unified School District 10440679

Fund-Object 01-4310

This purchase order documents a single-transaction procurement made by the Lammersville Joint Unified School District, a California school district, for reimbursement of classroom supplies under contract Fund-Object 01-4310. The award amount was $93.48, paid to vendor Arlene Dominguez on October 7, 2020. The purchase included classroom supplies, with the order identified by check number 10440679. No additional contract terms or multi-year arrangements are noted.

Description

Fund-Object 01-4310