# Ossining Union Free School District 25-01429

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

**Recipient:** HMANTELL

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** September 24, 2024

**Identifier:** 25-01429

This purchase order from Ossining Union Free School District, a New York state school district, awards a contract to vendor HMANTELL for a single travel-related service item, specifically for travel to the NYGEARUP Technical Conference, with a total amount of $200. The order was placed on September 24, 2024, and includes conditions that no invoice for the 2024-2025 fiscal year can be dated prior to July 1, 2024. The procurement involves a single item of 1 unit at a unit price of $200, awarded to vendor HMANTELL, with a contract amount and obligation of $200. The purchaser's contact is Helene Mantell, reachable by phone at (914) 941-7700 ext 1253.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***