Award

PLANNING DEPARTMENT 9006658

REIMBURSEMENT OF FLIGHT AND HOTEL ROOM FOR KATHY QUIGLEY'S (GERMANTOWN COMMUNITY CENTER DIRECTOR) TRIP TO WASHINGTON ...

Recipient

SOUTH SHORE YMCA

Award Amount

$421.00

Ceiling

$421.00

Awarded

May 07, 2009

Identifier

9006658

The Massachusetts Planning Department issued a purchase order to South Shore YMCA for $421.00 on May 7, 2009, to reimburse travel expenses for Kathy Quigley's trip to Washington D.C. to receive the Audrey Nelson Award. The purchase involved a single line item for flight and hotel accommodations, with the vendor located at 79 Coddington Street, Quincy, MA 02169. The award is a contract category, and the procurement was a single-transaction order. The department's hierarchy is Massachusetts > Town of Burlington > Planning Department.

Description

REIMBURSEMENT OF FLIGHT AND HOTEL ROOM FOR KATHY QUIGLEY'S (GERMANTOWN COMMUNITY CENTER DIRECTOR) TRIP TO WASHINGTON D.C. TO RECEIVE THE AUDREY NELSON AWARD.