# Lancaster Elementary School District 270000001374

Department: Sp Ed

**Recipient:** Not Specified

**Award Amount:** $2,400.00
**Ceiling:** $2,400.00

**Awarded:** September 03, 2026

**Identifier:** 270000001374

This purchase order is from Lancaster Elementary School District, a school district in California, for a contract amount of $2,400 related to special education services. The order was placed on September 3, 2026, and covers mileage reimbursement to a parent for special education transportation. The OEM or vendor involved is not specified, but the purchase is for services under the Department of Special Education. The procurement appears to be a single-transaction agreement with no indication of a multi-year contract.

### Description

Department: Sp Ed