Franklin-Essex-Hamilton BOCES 20-01961

Reimbursement for mileage for 2019-2020

This purchase order from Franklin-Essex-Hamilton BOCES, a school district in New York, awarded to vendor Richard Retrosi, reimburses mileage expenses for the 2019-2020 school year, totaling $100. The payment was made on May 18, 2020, under contract number 20-01961, with no specific contract end date specified. The order was for a single quantity of mileage reimbursement, with no detailed product or service description other than the reimbursement itself. The contract likely qualifies as a single-transaction order for reimbursement purposes. No additional contact or location details beyond the buyer and awardee are provided.

Description

Reimbursement for mileage for 2019-2020