Brewster Central School District 221725

PRIOR YEAR PURCHASE ORDER

The Brewster Central School District in New York issued a purchase order to vendor Elizabeth Santana for a refund overcontribution to ERS in September 2019, with a total obligation of $11.70. This procurement is classified as a prior year contract and involves a single transaction. The vendor Elizabeth Santana received the order, and the award amount was for the product/service described as a refund overcontribution. The purchase was authorized on July 1, 2023, under PO number 221725. The purchase was part of the Brewster Central School District's existing contracts, and there is no indication of a multi-year arrangement.

Description

PRIOR YEAR PURCHASE ORDER