Award

Lancaster Elementary School District 240000005992

OPO Travel/Mileage

Recipient

Not Specified

Award Amount

$200.00

Ceiling

$200.00

Awarded

May 08, 2024

Identifier

240000005992

The Lancaster Elementary School District in California awarded a single purchase order on May 8, 2024, for $200 to cover travel and mileage expenses. The procurement was classified as a contract, with no specific vendor named. The order was made directly by the Lancaster Elementary School District, a school district in California, United States. This order is a one-time purchase with a total obligated amount of $200, and it pertains to the reimbursement of travel and mileage costs for official purposes.

Description

OPO Travel/Mileage