Award

Ossining Union Free School District 25-02669

Trip Hersey Park May16-17, 2025 Deposit invoice # 15428

Recipient

EPN TRAVEL SERVICES, INC.

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

January 13, 2025

Identifier

25-02669

Ossining Union Free School District in New York, a K-12 educational entity, awarded a purchase order to EPN TRAVEL SERVICES, INC. for a deposit invoice (#15428) related to a trip to Hersey Park scheduled for May 16-17, 2025. The purchase, totaling $1,000.00, was made on January 13, 2025, and appears to be a single-transaction contract for the travel services. The buyer's contact is Kate Mathews, but no specific contact email or phone is provided. The contract is designated as a hotel or travel service purchase within the educational sector.

Description

Trip Hersey Park May16-17, 2025 Deposit invoice # 15428