# 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