# Lancaster Elementary School District 270000001519

Mileage reimbursement

**Recipient:** Not Specified

**Award Amount:** $1,300.00
**Ceiling:** $1,300.00

**Awarded:** September 10, 2026

**Identifier:** 270000001519

The Lancaster Elementary School District, a California-based school district, issued a purchase order to reimburse mileage costs. The order, with number 270000001519, was authorized on September 10, 2026, for an obligated amount of $1,300. This single-transaction procurement did not specify a vendor or recipient; the purchase is intended for mileage reimbursement and appears to be a straightforward expense without a multi-year or complex contractual arrangement.

### Description

Mileage reimbursement