# Ossining Union Free School District 25-01222

Receipt # 860-606. *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Ann Dealy pai...

**Recipient:** APICHARDO

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** August 27, 2024

**Identifier:** 25-01222

This purchase order from Ossining Union Free School District (a school district in New York, US) awards $300 to vendor APICHARDO for reimbursing Ann Dealy for van site permit and transportation expenses for a Girls Inc. trip to Bear Mountain Park on August 15, 2024. The order involves 2 vans with a total of 30 students and chaperones, paid via personal credit card by Ann Dealy. The contract is a single transaction with a clear description, tied to the specific event and date, with no mention of a multi-year agreement.

### Description

Receipt # 860-606. *** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. *** Ann Dealy paid with her personal credit card