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