# Lammersville Joint Unified School District 10442241

Reimbursement- Office Supplies

**Recipient:** Garay, Mayela

**Award Amount:** $20.56
**Ceiling:** $20.56

**Awarded:** October 21, 2020

**Identifier:** 10442241

This purchase order is a single-transaction award issued by the Lammersville Joint Unified School District in California, a school district, for the reimbursement of office supplies. The vendor receiving payment is Mayela Garay, and the total obligation and award amount is $20.56. The procurement does not specify a contract period, indicating a one-time purchase. The award is based on a purchase order contract with a description of reimbursing office supplies, and the transaction is documented by check number 10442241.

### Description

Reimbursement- Office Supplies