# 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