Award
Lancaster Elementary School District 270000001501
Mileage reimbursement
Recipient
Not Specified
Award Amount
$17.00
Ceiling
$17.00
Awarded
September 10, 2026
Identifier
270000001501
The Lancaster Elementary School District in California awarded a single purchase order on September 10, 2026, for a total obligation of $17.00 to reimburse mileage, with the purchase related to travel expenses. The order references a contract category and description of mileage reimbursement. Original purchase order source confirms the award was a straightforward procurement with no specified vendor, but the district itself is the purchasing entity. The award appears to be a one-time transaction for a minor reimbursement amount. No additional vendor or OEM information is available.
Description
Mileage reimbursement