# Carlsbad Unified School District 25753

IS: REIMBURSE STAFF CONFERENCE & TRAVEL

**Recipient:** Not Specified

**Award Amount:** $1,895.04
**Ceiling:** $1,895.04

**Awarded:** July 28, 2026

**Identifier:** 25753

The Carlsbad Unified School District in California issued a purchase order on July 28, 2026, for a total amount of $1,895.04 to reimburse staff for conference and travel expenses. The purchase was made directly from an unspecified vendor and is a contractual obligation. The procurement was initiated for the benefit of the district's staff attending a conference, with no specific vendor named in the award documentation.

### Description

IS: REIMBURSE STAFF CONFERENCE & TRAVEL