Yorktown Central School District 270854

Petty cash account Encumber for gas, hotel and food DATAG conference ( paid under seperate PO)

The Yorktown Central School District in New York awarded a contract to Jennifer Forsberg for a petty cash account with a total obligated amount of $100. This purchase, made on July 7, 2026, covers expenses such as gas, hotel, and food for the DATAG conference, paid under a separate purchase order. The contract pertains specifically to the school district's administrative needs, with no specified end date, and involves a single item description and a vendor named Jennifer Forsberg.

Description

Petty cash account Encumber for gas, hotel and food DATAG conference ( paid under seperate PO)