Award
Lancaster Elementary School District 240000005774
Reimb for tuition. Fall 2,2023 & Spring 1, 2024.
Recipient
Not Specified
Award Amount
$5,854.10
Ceiling
$5,854.10
Awarded
May 02, 2024
Identifier
240000005774
This purchase order is a contract awarded by Lancaster Elementary School District, a California school district, to reimburse tuition payments for the fall semester of 2023 and spring semester of 2024. The contract amount is $5,854.10. The award was made on May 2, 2024. The purchase involves no specific vendor named, but is associated with the Lancaster Elementary School District, located in Lancaster, California. The order is categorized as a K-12 educational procurement, with the purchaser being a school district and the award targeted towards educational expenses. The procurement likely involves a vendor providing tuition reimbursement services or related educational support.
Description
Reimb for tuition. Fall 2,2023 & Spring 1, 2024.