Award
Lancaster Elementary School District 270000001558
Sp Ed Mileage reimbursement
Recipient
Not Specified
Award Amount
$900.00
Ceiling
$900.00
Awarded
September 10, 2026
Identifier
270000001558
This purchase order from Lancaster Elementary School District in California was awarded on September 10, 2026, for a total amount of $900. The procurement was for reimbursement related to special education mileage, with no specific vendor named. The order is a straightforward contract, with no additional project details or multiple-year commitments indicated. The award is intended to support transportation costs for special education services.
Description
Sp Ed Mileage reimbursement