# Carlsbad Unified School District 14442229

Mileage Reimbursement for Supe

**Recipient:** NORMAN, ANDREA

**Award Amount:** $141.67
**Ceiling:** $141.67

**Awarded:** June 04, 2026

**Identifier:** 14442229

This purchase order, issued by Carlsbad Unified School District in California, is a single-transaction contract awarded on June 4, 2026, to reimburse Andrea Norman for mileage expenses. The award amount is $141.67, and the purchase was for mileage reimbursement for the superintendent. The vendor receiving payment is Andrea Norman, and the award is associated with the Carlsbad Unified School District, a California school district. No additional contract requirements or multiple vendors are noted. The award involves a straightforward reimbursement for travel expenses.

### Description

Mileage Reimbursement for Supe