Bellmore-Merrick Central High School District 263972

Reimbursement for NY Alliance Conference Meal and Travel Expenses

This purchase order is issued by the Bellmore-Merrick Central High School District, a school district in New York, for reimbursement of meal and travel expenses related to the NY Alliance Conference. The vendor receiving payment is Katherine Lessig, with the vendor number 5941. The order includes a reimbursement amount of $441.17 for one conference-related expense, along with an additional shipping amount. The procurement was initiated on April 1, 2026, and the award amount is $441.00. The order is a single-transaction contract, with no indication of a multi-year or blanket arrangement. The purchase involves services or expenses related to conference travel and meals, with no specific products listed.

Description

Reimbursement for NY Alliance Conference Meal and Travel Expenses