# Lancaster Elementary School District 270000001423

EN

**Recipient:** SMART & FINAL IRIS CO

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** September 04, 2026

**Identifier:** 270000001423

The Lancaster Elementary School District in California issued a purchase order to SMART & FINAL IRIS CO for supplies specific to Cross Country activities, with an obligated total amount of $500. The order was placed on September 4, 2026, under award number 270000001423, and the procurement appears to be a single-transaction contract. The order includes a supply description for Cross Country but no further contract terms or additional vendors are indicated.

### Description

EN