Award

Lancaster Elementary School District 270000001814

Reimbursement for software

Recipient

Not Specified

Award Amount

$200.00

Ceiling

$200.00

Awarded

September 22, 2026

Identifier

270000001814

The Lancaster Elementary School District in California has issued a purchase order for $200 to reimburse software expenses. The procurement was conducted as a contract and involves a single transaction. The order was awarded on September 22, 2026, and the vendor information is not specified in the source data.

Description

Reimbursement for software