Elmont Union Free School District 252168

Reimbursement for Fuel on 04/29/2025

The Elmont Union Free School District in New York issued a purchase order to vendor GIANNIKOURIS, SPIROS for a total amount of $70.00, primarily for reimbursement of fuel expenses incurred on 04/29/2025. The order includes a line item for fuel reimbursement and an additional shipping charge. This is a single-transaction purchase with no indication of a multi-year or blanket arrangement. The award was made on 2025-05-09, and the purchase was directed to cover fuel costs out of pocket, with the vendor responsible for the reimbursement.

Description

Reimbursement for Fuel on 04/29/2025