# Lancaster Elementary School District 260000005286

Lift Rental Grounds

**Recipient:** KARLS HARDWARE

**Award Amount:** $1,595.80
**Ceiling:** $1,595.80

**Awarded:** April 14, 2026

**Identifier:** 260000005286

The Lancaster Elementary School District in California issued a purchase order to KARLS HARDWARE for the rental of grounds lifts, with an obligate and award amount of $1,595.80. This single-transaction procurement was completed on April 14, 2026, and involves a contract for lift rental services. The purchase was made within a framework categorized under contracts, with no multi-year or blanket agreement details evident.

### Description

Lift Rental Grounds