Lammersville Joint Unified School District 10443820

13-8634; refund lunch account

This purchase order is a single-transaction award from the Lammersville Joint Unified School District in California to the vendor Pebble Aulakh, authorized on November 2, 2020. The contract amount is $293.20, for refunding a lunch account, with no multi-year or blanket order implied. The award references the project description '13-8634; refund lunch account' and the PO check number 10443820. The district is a K-12 educational entity at the California level. The award is a straightforward refund transaction with no additional notable contractual requirements.

Description

13-8634; refund lunch account