# 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