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