Award

Fort Lee Borough School District PO-26-03719

Miscellaneous Expenditures

Recipient

Rachel Cola

Award Amount

$29.19

Ceiling

$29.19

Awarded

June 30, 2026

Identifier

PO-26-03719

The Fort Lee Borough School District in New Jersey awarded a purchase order to Rachel Cola for miscellaneous expenditures, specifically mileage reimbursement at $.47 per mile for travel related to professional development, meetings, and student visits, amounting to $29.19. The order was issued on June 30, 2026, under contract PO-26-03719, to cover transportation expenses for educational staff and activities.

Description

Miscellaneous Expenditures