Award

Ossining Union Free School District 25-03414

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

Recipient

LAURA A CARL

Award Amount

$300.00

Ceiling

$300.00

Awarded

June 06, 2025

Identifier

25-03414

The Ossining Union Free School District in New York issued a purchase order to Laura A Carl for $300, related to vision reimbursement services for the 2024-2025 fiscal year under the OTA contract. The order was made on June 6, 2025, and covers one unit. The purchase is a contract with no invoice date prior to July 1, 2024, as per fiscal policy. The contract's description specifically mentions the vision reimbursement service for the 2024-2025 school year.

Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***