# Ossining Union Free School District 26-02205

Travel Expense Reimbursement 2025-26; PO Increase per Lisa Holmes 11/26/2025

**Recipient:** Not Specified

**Award Amount:** $588.00
**Ceiling:** $588.00

**Awarded:** November 05, 2025

**Identifier:** 26-02205

The Ossining Union Free School District in New York has issued a single-transaction purchase order (PO number 26-02205) totaling $588 to fund travel expense reimbursements for the 2025-26 period. The order includes two line items: one for the base travel expense reimbursement and another for a PO increase authorized by Lisa Holmes. The procurement was managed by Anthony E. Clark, whose contact email is aclark@ossiningufsd.org, with a phone number (267) 671-0021. The purchase order was awarded on November 5, 2025, and is part of a contract categorized as a procurement of services, related to district operations.

### Description

Travel Expense Reimbursement 2025-26; PO Increase per Lisa Holmes 11/26/2025