Lammersville Joint Unified School District 10423847

Fund-Object 01-4310

This purchase order is from the Lammersville Joint Unified School District in California, a K-12 educational entity, awarding a contract for the reimbursement of classroom supplies to Kristina Padilla, with an obligated amount of $297.82. The vendor, Kristina Padilla, will receive payment under check number 10423847 for the item described as 'Reimbursement- Classroom Supplies' related to the fund-object 01-4310. The purchase was made on May 7, 2020, as a single-transaction order with no specified contract end or start dates. The contract appears to be a simple reimbursement agreement without further notable contractual requirements.

Description

Fund-Object 01-4310