Award

East Islip Union Free School District 2502339

Reimbursement for food 5/20-5/22 - Washington D.C. field trip EIMS

Recipient

Sacca, Michael

Award Amount

$46.68

Ceiling

$46.68

Awarded

May 19, 2025

Identifier

2502339

The East Islip Union Free School District in New York issued a purchase order on May 19, 2025, to vendor Michael Sacca for reimbursement related to a Washington D.C. field trip. The order covers a food allowance for breakfast and dinner on May 20-22, 2025, totaling $45, and travel reimbursement from D.O. to Great River Train Station totaling $1.68, for a combined award amount of $46.68. The procurement involved a contract with a single transaction and included two line items, one for food allowance and one for travel reimbursement. The award emphasizes food and travel expenses connected to the initial trip.

Description

Reimbursement for food 5/20-5/22 - Washington D.C. field trip EIMS