Award
Lancaster Elementary School District 270000001373
Department: SFS
Recipient
Not Specified
Award Amount
$150.00
Ceiling
$150.00
Awarded
September 03, 2026
Identifier
270000001373
The Lancaster Elementary School District in California awarded a purchase order for $150 to reimburse mileage expenses. The purchase was made under the Department of SFS, with the award date on September 3, 2026. The purchase order references a single line item for mileage reimbursement, with no specified vendor name. The order is part of a contract category, and the obligated amount matches the award amount, indicating a straightforward reimbursement transaction. The recipient name is not specified, and the award pertains to the district located at 44334 Hardwood Ave, Lancaster, CA 93534.
Description
Department: SFS