# Yorktown Central School District 270977

Encumbrance for

**Recipient:** AMERLING, DEIRDRE

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** July 21, 2026

**Identifier:** 270977

This purchase order, awarded on July 21, 2026, is a contract worth $1,000 from Yorktown Central School District in New York, USA, to vendor Deirdre Amerling for a travel reimbursement related to her employment contract. The contract covers a single line item for the 2026-2027 period, with the award amount aligning with the encumbrance of $1,000. The purchase was made through a formal purchase order process, and the award involves an encumbrance for the specified amount.

### Description

Encumbrance for