# Lancaster Elementary School District 260000003769

Reimbursement for i-Ready Grinch glow PBIS event

**Recipient:** Not Specified

**Award Amount:** $222.39
**Ceiling:** $222.39

**Awarded:** February 03, 2026

**Identifier:** 260000003769

The Lancaster Elementary School District in California issued a purchase order amounting to $222.39 on 02/03/2026 to reimburse for the i-Ready Grinch glow PBIS event. The procurement was categorized as a contract, with no specific vendor named in the source data. The award was directed to Lancaster Elementary School District, a school district in California, and involves a simple reimbursement activity with no notable contract period beyond the date of award.

### Description

Reimbursement for i-Ready Grinch glow PBIS event