# Lancaster Elementary School District 260000004647

Trucks #365 & 414 Repairs

**Recipient:** BELADEL BENTCHICH

**Award Amount:** $2,694.18
**Ceiling:** $2,694.18

**Awarded:** March 11, 2026

**Identifier:** 260000004647

The Lancaster Elementary School District in California awarded a single-transaction purchase order to BELADEL BENTCHICH on 03/11/2026 for the repair of trucks #365 & 414, totaling $2,694.18. The contract appears to be a one-time repair service with no specified end date, and the award was governed by the district's procurement process. The award involved a straightforward repair service as indicated by the description. No multi-year or ongoing arrangements are explicitly mentioned.

### Description

Trucks #365 & 414 Repairs