# Carlsbad Unified School District 14442218

Blanket PO for Mileage Reimbursement

**Recipient:** DELGADO, DANIEL

**Award Amount:** $100.91
**Ceiling:** $100.91

**Awarded:** June 04, 2026

**Identifier:** 14442218

This purchase order was issued by Carlsbad Unified School District in California, a school district, to vendor Daniel Delgado for mileage reimbursement. The order includes two line items with a total obligated amount of $100.91, covering two extended prices of $66.77 and $34.14 respectively. The order is a blanket PO, meaning it is a single, multi-line transaction, with no specified contract end date. The purchase was made on June 4, 2026, with the total award amount matching the sum of the line items. The primary recipient and vendor is Daniel Delgado, and the buying agency is a public K-12 school district located in California. There are no specific contacts listed other than the buyer.

### Description

Blanket PO for Mileage Reimbursement