# 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