Franklin-Essex-Hamilton BOCES 20-01960

Reimbursement for mileage for 2019-2020

This purchase order from Franklin-Essex-Hamilton BOCES, a school district in New York, is a single-transaction award totaling $200 to Richard Preston for reimbursement of mileage expenses incurred during the 2019-2020 school year. The contract was awarded on May 18, 2020. The vendor Richard Preston is identified as the recipient, and the order covers mileage costs associated with school-related travel. The procurement appears to be a straightforward reimbursement contract with no extensions or multi-year terms specified. The award was issued directly to the vendor for a specified service, with no additional quantities or items involved.

Description

Reimbursement for mileage for 2019-2020