# Lancaster Elementary School District 270000001708

Mileage reimbursement

**Recipient:** Not Specified

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** September 16, 2026

**Identifier:** 270000001708

The Lancaster Elementary School District in California issued a purchase order for $200 on September 16, 2026, to cover mileage reimbursement expenses. The order references a contract specifically for mileage reimbursement, but the awarded vendor is not specified. The procurement was made by the Lancaster Elementary School District, a school district in California, United States. The order highlights a single transaction with no multi-year or blanket arrangements, focusing on reimbursing travel costs for district activities. This procurement likely involves transportation services or travel expense reimbursements typical for educational institutions.

### Description

Mileage reimbursement