# 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