Award
Lammersville Joint Unified School District 10439557
Fund-Object 13-8634
Recipient
Coralou Auton
Award Amount
$43.75
Ceiling
$43.75
Awarded
September 28, 2020
Identifier
10439557
The Lammersville Joint Unified School District in California issued a purchase order to Coralou Auton for a lunch account refund amounting to $43.75 under the contract titled 'Fund-Object 13-8634'. The purchase was authorized on September 28, 2020, and the funds were obligated and awarded for this single transaction. The order involves a refund service with no specified contract start or end date and is categorized under a funding object, reflecting a small-scale transaction typical for miscellaneous reimbursements or refunds. The procurement likely falls under the 'k12' category given the buyer's designation as a school district.
Description
Fund-Object 13-8634