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