# Franklin-Essex-Hamilton BOCES 27-00593

Lodging, Meals, Parking/Tolls, & Incidental Reimbursement for Conferences & Base Services during the 2026-27 school y...

**Recipient:** Elizabeth Sterns

**Award Amount:** $9,500.00
**Ceiling:** $9,500.00

**Awarded:** August 18, 2026

**Identifier:** 27-00593

This purchase order, issued by Franklin-Essex-Hamilton BOCES, a special district in New York, awards a contract to Elizabeth Sterns for $9,500 for lodging, meals, parking, tolls, and mileage reimbursements associated with conferences and district services during the 2026-27 school year, with partial payments planned.

### Description

Lodging, Meals, Parking/Tolls, & Incidental Reimbursement for Conferences & Base Services during the 2026-27 school year in which partial payments will be made; Lodging, Meals, Parking/Tolls, & Incidental Reimbursement for District Services during the 2026-27 school year in which partial payments will be made; Mileage Reimbursement for Conferences & Base Services during the 2026-27 school year in which partial payments will be made; Mileage Reimbursement for District Services during the 2026-27 school year in which partial payments will be made