East Islip Union Free School District 2401736

Travel Expenses TA conference Nov 7th

This purchase order, issued by East Islip Union Free School District in New York, is for a travel expense reimbursement related to a TA conference held on November 7th, 2023. The vendor receiving payment is Deborah A. Wisdom, who provided services as detailed in the purchase order. The contract was a single-transaction award with an amount of $22.68, primarily covering travel expenses at Selden Middle School, 22 Jefferson Avenue, Centereach, NY 11720. The procurement was managed by buyer contact Karen Cavanaugh. The order falls under the category of a K-12 educational institution procurement, and the award is categorized accordingly. The award was obligated on November 6, 2023.

Description

Travel Expenses TA conference Nov 7th