Ossining Union Free School District 25-00808

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code A-1240-401-00-0000 P...

The Ossining Union Free School District in New York awarded a purchase order to vendor IORTIZ for $135.00 to reimburse expenses incurred for travel and attendance at the New York City Foundation Aid Hearing on July 16, 2024, involving train tickets, parking, and taxi costs. The purchase was authorized on July 24, 2024, with no invoicing prior to July 1, 2024. The procurement was managed by buyer contact Mary Fox-Alter, with email mfoxalter@ossiningufsd.org, and the award pertains to travel expenses for school district officials.

Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Budget Code A-1240-401-00-0000 Percentage 100.00% PO Amount 135.00 Encumbrance 135.00