Award

Ossining Union Free School District 26-01956

Travel Expense Reimbursement 2025-26

Recipient

RUIZ/SARA

Award Amount

$300.00

Ceiling

$300.00

Awarded

October 16, 2025

Identifier

26-01956

The Ossining Union Free School District in New York awarded a contract to vendor RUIZ/SARA for $300.0 for travel expense reimbursement for the 2025-26 period. The purchase was finalized on October 16, 2025, and the project was managed by Lisa Holmes, with contact phone number 9149417700 Ext. 1338. The purchase involved a single item described as 'Travel Expense Reimbursement 2025-26' and was categorized under a contractual acquisition. The order originates from the Ossining Union Free School District, a school district in New York, United States.

Description

Travel Expense Reimbursement 2025-26