# Lancaster Elementary School District 260000004711

Preschool cart parts for repair

**Recipient:** AV Restaurant Supply

**Award Amount:** $67.63
**Ceiling:** $67.63

**Awarded:** March 17, 2026

**Identifier:** 260000004711

The Lancaster Elementary School District in California made a single-transaction purchase order on March 17, 2026, for $67.63 to AV Restaurant Supply for preschool cart parts for repair. The order was classified as a contract and was awarded directly to AV Restaurant Supply with no listed contract end date or complex requirements. This order is an example of a straightforward procurement of maintenance parts within a K-12 educational setting.

### Description

Preschool cart parts for repair