Award

East Islip Union Free School District 2502207

Reimbursement for expenses during trip to Washington DC on 5/21/2025

Recipient

BELZ, LISA M.

Award Amount

$213.97

Ceiling

$213.97

Awarded

March 21, 2025

Identifier

2502207

This purchase order, issued by the East Islip Union Free School District in New York, reimburses Lisa M. Belz for travel expenses related to a trip to Washington DC scheduled for May 21, 2025. The contract involves a total obligation of $213.97, covering three line items: roundtrip flight from JFK to IAD ($118.97), Uber transportation to and from field trip sites ($50.00), and food reimbursement ($45.00). The vendor awarded is Lisa M. Belz. No specific NAICS code or detailed contract terms are provided in the source data. The award is categorized under 'k12' as it is issued by a school district.

Description

Reimbursement for expenses during trip to Washington DC on 5/21/2025