# 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