Award
Office of Teaching, Learning, and Growth 527164
STUDENT MEAL COSTS FOR FIELD TRIP TO ATLANTA, GEORGIA FOR NOTTINGHAM DECA STUDENTS FROM 4/24-4/29/26 ATTEND THE DECA ...
Recipient
CHARLES, CAROL D.
Award Amount
$648.00
Ceiling
$648.00
Awarded
April 22, 2026
Identifier
527164
The Office of Teaching, Learning, and Growth in New York, a municipality department, issued a purchase order to vendor CHARLES, CAROL D. for student meal costs related to a field trip to Atlanta, Georgia, for Nottingham DECA students attending the DECA International Career Development Conference from April 24 to April 29, 2026. The order, valued at $648.00, was placed on April 22, 2026, and involves two units of an item described as student meal costs. The procurement is a single-transaction contract with no indication of a multi-year or blanket arrangement.
Description
STUDENT MEAL COSTS FOR FIELD TRIP TO ATLANTA, GEORGIA FOR NOTTINGHAM DECA STUDENTS FROM 4/24-4/29/26 ATTEND THE DECA INTERNATIONAL CAREER DEVELOPMENT CONFERENCE (ICDC) FROM 04/24/26 TO 04/29/26