# Franklin-Essex-Hamilton BOCES 20-01854

Reimbursement for meals and mileage for Rhonda Shorette-Peets

**Recipient:** Rhonda L. Shorette-Peets

**Award Amount:** $339.48
**Ceiling:** $339.48

**Awarded:** March 03, 2020

**Identifier:** 20-01854

This purchase order from Franklin-Essex-Hamilton BOCES, a school district in New York, awards a payment of $339.48 to Rhonda L. Shorette-Peets for reimbursement of meals and mileage related to DASA training at Midstate Corrections Facility in Rome, NY. The vendor is Rhonda L. Shorette-Peets. The order was issued on March 3, 2020, under PO number 20-01854, and covers a single-item transaction for one unit. The award emphasizes transportation and meal expenses associated with professional development activities. Contract details indicate a straightforward reimbursement with no additional contractual or project specificity.

### Description

Reimbursement for meals and mileage for Rhonda Shorette-Peets