Franklin-Essex-Hamilton BOCES 27-00599

Travel Expense Reimbursement for Meals, Conferences, Mileage, and Lodging for the 2026-27 school year in which partia...

This purchase order is a contract awarded to Hillary E. Brewer by the Franklin-Essex-Hamilton BOCES, a special district in New York, for travel expense reimbursements including meals, conferences, mileage, and lodging for the 2026-27 school year, with a total obligation and award amount of $16,220. The order was issued on August 18, 2026, and pertains to expenses for educational activities associated with the school district.

Description

Travel Expense Reimbursement for Meals, Conferences, Mileage, and Lodging for the 2026-27 school year in which partial payments will be made.