Lancaster Elementary School District 260000004544

MI

This purchase order is a single-transaction procurement for the Lancaster Elementary School District, a California school district, with Amazon as the vendor. The order includes items described as laminator and supplies for the art program, with a total obligated and award amount of $497.84. The purchase was made on March 10, 2026, under contract number 260000004544. Notable contract details include the specific supply items for educational use and the procurement's focused scope, with the transaction serving a specific art program need.

Description

MI