# 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