# Lammersville Joint Unified School District 10426351

Fund-Object 13-4710

**Recipient:** Hill, Bernadine

**Award Amount:** $208.11
**Ceiling:** $208.11

**Awarded:** May 26, 2020

**Identifier:** 10426351

This procurement involves the Lammersville Joint Unified School District in California issuing a purchase order to Bernadine Hill for the reimbursement of cafeteria-related expenses, totaling $208.11. The award was made on May 26, 2020, under contract number 10426351, and pertains to the project 'Fund-Object 13-4710'. The vendor received payment for service or product identified as a cafeteria reimbursement, with no additional products, quantities, or complex contract details provided.

### Description

Fund-Object 13-4710