# Franklin-Essex-Hamilton BOCES 20-01697

Reimbursement for meals for Lori Tourvil

**Recipient:** Lori Tourville

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** January 22, 2020

**Identifier:** 20-01697

The purchase order involves Franklin-Essex-Hamilton BOCES, a school district in New York, approving a $50 reimbursement to Lori Tourville for meals related to her attendance at the CCSE Conference in Lake Placid, NY. The OEM or vendor receiving payment is Lori Tourville. The award, identified as 20-01697, was issued on January 22, 2020, for a single item with a quantity of one and a unit price of $50. The procurement appears to be a straightforward reimbursement, possibly under a multi-year contract or agreement, but no specific contract duration is indicated.

### Description

Reimbursement for meals for Lori Tourvil
