# Lancaster Elementary School District 260000004773

Mileage reimbursement

**Recipient:** Not Specified

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** March 17, 2026

**Identifier:** 260000004773

The Lancaster Elementary School District in California issued a purchase order for a mileage reimbursement amounting to $500. The order was placed on March 17, 2026, and specifies a contract with no named vendor or additional products or services. This procurement is categorized as a contract for reimbursements related to district operations.

### Description

Mileage reimbursement