# 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