Otsego Northern Catskills BOCES 25-00723

Budget Code A-103-3226-454-000 100.00% Encumbrance 233.16 PO Amount 233.16

The Otsego Northern Catskills BOCES, a school district in New York, issued a purchase order to vendor CONFREQ for travel reimbursement expenses. The order, identified as 25-00723, was awarded on August 22, 2024, with an obligated and award amount of $233.16. The purchase involved reimbursing actual travel expenses for mileage between Richfield Springs, NY, and New Hartford, NY, with a unit price of $0.67 per mile for 348 miles. The procurement was managed by Michael Ames, whose email is ap@oncboces.org. The award is a single-transaction contract for travel expenses, with no mention of a multi-year or blanket arrangement.

Description

Budget Code A-103-3226-454-000 100.00% Encumbrance 233.16 PO Amount 233.16