# Franklin-Essex-Hamilton BOCES 27-00599

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

**Recipient:** Hillary E. Brewer

**Award Amount:** $16,220.00
**Ceiling:** $16,220.00

**Awarded:** August 18, 2026

**Identifier:** 27-00599

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.