# Desert Sands Unified School District P0126503

SOFTWARE LICENSE; Fund 06, MEDI-CAL COLLABORATIVE; MEDI-CAL BILLING OPTION

**Recipient:** AMERICAN EXPRESS

**Award Amount:** $95.00
**Ceiling:** $95.00

**Awarded:** May 31, 2026

**Identifier:** P0126503

The Desert Sands Unified School District in California issued a purchase order to American Express for a software license related to the Medi-Cal collaborative billing option, with an obligated amount of $95, on May 31, 2026. This single-transaction order covers the acquisition of a software license for the Med-Cal billing functions under Fund 06, and the vendor receiving payment is American Express. The procurement was directly awarded via a purchase order, with no mention of a multi-year contract or additional terms.

### Description

SOFTWARE LICENSE; Fund 06, MEDI-CAL COLLABORATIVE; MEDI-CAL BILLING OPTION