Award

Bellmore-Merrick Central High School District 264015

Reimbursement for gas and food at states. MH approved; Additional Shipping Amount

Recipient

CABALLERO, ERIC

Award Amount

$37.00

Ceiling

$37.00

Awarded

June 01, 2026

Identifier

264015

This purchase order from the Bellmore-Merrick Central High School District in New York, a school district, reimburses vendor ERIC CABALLERO for gas and food expenses at states, including an additional shipping amount. The total obligated amount is $37.00. The order was issued on June 1, 2026, and covers a single transaction for the specified reimbursement and shipping costs. The vendor ERIC CABALLERO is the recipient of the payment, and the award is related to a contract for reimbursing expenses. The procurement involves a straightforward purchase with no notable multi-year or blanket contract details.

Description

Reimbursement for gas and food at states. MH approved; Additional Shipping Amount