# Lancaster Elementary School District 260000003776

Office materials and supplies

**Recipient:** SOUTHWEST

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** February 03, 2026

**Identifier:** 260000003776

This purchase order documents an award issued by Lancaster Elementary School District, a California K-12 school district, to vendor Southwest for office materials and supplies. The contract, valued at $2,000, was awarded on February 3, 2026, with no specified end date. The order involves a single transaction for office supplies, and the contract appears to be a straightforward purchase without additional contractual complexities. Key OEMs or vendors referenced include Southwest. No additional competitors are explicitly mentioned.

### Description

Office materials and supplies