# Lancaster Elementary School District 270000001525

Reimbursement for MacBook Air case

**Recipient:** Not Specified

**Award Amount:** $30.03
**Ceiling:** $30.03

**Awarded:** September 14, 2026

**Identifier:** 270000001525

This purchase order is a contract awarded to an unspecified vendor by Lancaster Elementary School District in California on September 14, 2026, for a reimbursement amount of $30.03 related to a MacBook Air case. The award is a single-transaction procurement with no specified contract end date or additional terms. The order involves a straightforward reimbursement for a specific item with no additional products or services mentioned.

### Description

Reimbursement for MacBook Air case