# Lancaster Elementary School District 270000001556

Sp Ed Mileage reimbursement

**Recipient:** Not Specified

**Award Amount:** $900.00
**Ceiling:** $900.00

**Awarded:** September 10, 2026

**Identifier:** 270000001556

The Lancaster Elementary School District in California issued a contract award on September 10, 2026, for $900, to reimburse Special Education mileage. The purchase order, numbered 270000001556, does not specify a vendor but is awarded directly to the district. This is a single-transaction procurement for mileage reimbursement related to special education services. No additional vendor or product details are provided, and the award is a straightforward reimbursable expense with no mention of a multi-year or blanket agreement.

### Description

Sp Ed Mileage reimbursement