# Lancaster Elementary School District 260000004568

MA

**Recipient:** AMAZON

**Award Amount:** $1,300.00
**Ceiling:** $1,300.00

**Awarded:** March 10, 2026

**Identifier:** 260000004568

The Lancaster Elementary School District in California issued a single-transaction purchase order for art supplies for crafts, with a total obligated amount of $1,300, awarded to Amazon. The PO was issued on March 10, 2026, and is part of a contract category, with no specified end date. The purchase was directed to a vendor known as Amazon for the procurement of art supplies, aligning with its role as the buyer's vendor. The details include the purchase date, description of the items, and the obligation amount, confirming a straightforward procurement transaction.

### Description

MA