Carlsbad Unified School District 25662

SUPT: REIMBURSE STAFF CONFERENCE & TRAVE; Supplier listed: NORMAN, ANDREA

This purchase order, issued by the Carlsbad Unified School District in California, US, for a total amount of $1,500, covers reimbursement of staff conference and travel expenses, with Andrea Norman listed as a supplier. The procurement is categorized as a contract and involves a single transaction to reimburse expenses related to a staff conference. The award was granted on July 17, 2026, under PO number 25662, with no specific products or detailed vendor information provided. The primary recipient is not specified, but the buyer agency is clearly the Carlsbad Unified School District, a school district in California.

Description

SUPT: REIMBURSE STAFF CONFERENCE & TRAVE; Supplier listed: NORMAN, ANDREA