# Ossining Union Free School District 25-01830

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

**Recipient:** IORTIZ

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** November 04, 2024

**Identifier:** 25-01830

This purchase order is issued by the Ossining Union Free School District in New York, a school district, to reimburse IORTIZ for travel and meal expenses incurred attending the NYSSBA Annual Convention & Expo in New York City from October 20-22, 2024. The contract amount is $250.0, with the order dated November 4, 2024. The purchase aligns with the district's fiscal planning for the 2024-2025 year, and no invoice prior to July 1, 2024, is valid. The vendor receiving payment is IORTIZ. The buyer contact is Mary Fox-Alter, but her email and phone are not provided.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***