# Fort Lee Borough School District PO-26-03322

Miscellaneous Expenditures

**Recipient:** Rachel Cola

**Award Amount:** $49.82
**Ceiling:** $49.82

**Awarded:** April 21, 2026

**Identifier:** PO-26-03322

This purchase order from the Fort Lee Borough School District (a K-12 school district in New Jersey) awards a contract to Rachel Cola for approximately $49.82 for mileage reimbursement at $0.47 per mile, covering travel and professional development activities from March to June. The contract is a single-transaction purchase with no specified duration beyond the described expenditure. The procurement appears to be a miscellaneous expenditure under the district's operational budget.

### Description

Miscellaneous Expenditures