Lancaster Elementary School District 270000001720

Mileage reimbursement 26/27 SY

This purchase order is a contract awarded to Lancaster Elementary School District in California for mileage reimbursement covering the 2026-2027 school year, with an obligate and award amount of $450. It was issued on September 16, 2026, and involves no specified vendor other than the district itself. The award relates to transportation support for the school district, with no additional products or services specified. The procurement is a single-transaction order with a specified obligation amount, and the purchase appears to be for incidental reimbursement rather than a recurrent or multi-year procurement.

Description

Mileage reimbursement 26/27 SY