# Franklin-Essex-Hamilton BOCES 20-01758

Reimbursement for meals and parking for

**Recipient:** Dale Breault

**Award Amount:** $281.32
**Ceiling:** $281.32

**Awarded:** February 10, 2020

**Identifier:** 20-01758

This purchase order is issued to Franklin-Essex-Hamilton BOCES, a school district in New York, for reimbursement of meals and parking expenses related to events including dinners with superintendents and participation in the NYS Council of School Superintendents' Winter Institute & Lobby Day. The vendor, Dale Breault, was compensated a total of $281.32 for services provided on February 10, 2020, as part of a contract categorized under procurement for operational expenses. The purchase involves two line items: one for a dinner component and one for parking costs, with quantities and prices specified.

### Description

Reimbursement for meals and parking for