Award

Lancaster Elementary School District 240000005423

Floor mats

Recipient

ULINE, INC

Award Amount

$416.39

Ceiling

$416.39

Awarded

April 23, 2024

Identifier

240000005423

The Lancaster Elementary School District in California issued a purchase order on April 23, 2024, to ULINE, Inc. for a single transaction of floor mats, with an obligated amount of $416.39. The contract appears to be a one-time order, with no specified end date, and it falls under a standard procurement agreement. The order was made for educational purposes at the district level.

Description

Floor mats