# 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