# Lancaster Elementary School District 270000001626

Mileage reimbursement

**Recipient:** Not Specified

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** September 11, 2026

**Identifier:** 270000001626

The Lancaster Elementary School District in California issued a purchase order on September 11, 2026, for a mileage reimbursement valued at $200. The order was made to an unspecified vendor and covers a single transaction related to reimbursement of travel costs. The procurement appears to be a straightforward contractual reimbursement without additional specifications or multi-year commitments.

### Description

Mileage reimbursement
