Award
Yorktown Central School District 270863
2026-2027 school year travel/milage, tolls, and misc. expenses for Professional
Recipient
Not Specified
Award Amount
$16,000.00
Ceiling
$16,000.00
Awarded
July 07, 2026
Identifier
270863
The Yorktown Central School District in New York issued a purchase order for $16,000 to cover travel, mileage, tolls, and miscellaneous expenses related to professional activities for the 2026-2027 school year, likely as part of a multi-year contract for staff or professional development travel and related expenses. The vendor was not specified in the source data.
Description
2026-2027 school year travel/milage, tolls, and misc. expenses for Professional