Award

East Islip Union Free School District 2501861

reimbursement for travel to MASLA March 31 and April 1, 2025

Recipient

O'ROURKE, AILEEN

Award Amount

$430.33

Ceiling

$430.33

Awarded

January 14, 2025

Identifier

2501861

This purchase order is issued by East Islip Union Free School District, a school district in New York (US-NY), for reimbursement expenses associated with travel to the MASLA conference scheduled for March 31 and April 1, 2025. The award includes payments to vendor O'ROURKE, AILEEN, covering mileage (418.40 miles at $0.67 per mile), meals for 2 days ($45 each), and parking and tolls for 2 days ($30 each). The total obligated and award amount is $430.33, with the purchase made on January 14, 2025. The order covers travel for a single individual, and the contract appears to be a one-time expense directly related to the conference.

Description

reimbursement for travel to MASLA March 31 and April 1, 2025