Award
Lancaster Elementary School District 270000001495
Mileage reimbursement
Recipient
Not Specified
Award Amount
$250.00
Ceiling
$250.00
Awarded
September 10, 2026
Identifier
270000001495
The Lancaster Elementary School District in California has awarded a purchase order for $250 to cover mileage reimbursement expenses. The contract is a single-transaction procurement identified with PO number 270000001495, awarded on September 10, 2026. The purchase is a simple reimbursement service with no specified vendor, emphasizing that the district is the buyer and recipient will be reimbursed, with no particular vendor directly specified in the order.
Description
Mileage reimbursement