Award
Lancaster Elementary School District 260000005502
Reimbursement for PD
Recipient
Not Specified
Award Amount
$32.00
Ceiling
$32.00
Awarded
April 21, 2026
Identifier
260000005502
This purchase order from Lancaster Elementary School District in California reimburses expenses related to professional development, amounting to $32.0, awarded on April 21, 2026. The purchase was made to support staff training, with the vendor or recipient unspecified. The order appears to be a single-transaction procurement without a specified vendor, and covers a straightforward reimbursement for PD activities. The contract is for a nominal amount, indicating a small, possibly routine expenditure.
Description
Reimbursement for PD