# Carlsbad Unified School District 14454814

STAFF MILEAGE REIMBURSEMENT

**Recipient:** CAFFERTY, HYLA

**Award Amount:** $108.75
**Ceiling:** $108.75

**Awarded:** June 26, 2026

**Identifier:** 14454814

This purchase order from Carlsbad Unified School District in California authorizes a payment of $108.75 to Hyla Cafferty for staff mileage reimbursement. The order includes a single item described as 'STAFF MILEAGE REIMBURSEMENT'. The contract was awarded on June 26, 2026, and covers a one-time reimbursement without a specified period of performance. The award is a straightforward expense reimbursement with no special contract requirements.

### Description

STAFF MILEAGE REIMBURSEMENT
