# 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