# Franklin-Essex-Hamilton BOCES 20-01900

Reimbursement for meals for Lori Tourvil

**Recipient:** Lori Tourville

**Award Amount:** $20.00
**Ceiling:** $20.00

**Awarded:** March 17, 2020

**Identifier:** 20-01900

This purchase order is a contract issued by Franklin-Essex-Hamilton BOCES, a school district in New York, for a reimbursement of $20 to Lori Tourvil for meals associated with a P-TECH Planning meeting in Gansevoort, NY on March 11, 2020. The contract was awarded on March 17, 2020, and covers a single transaction with a specified amount and no additional contract duration. The vendor, Lori Tourvil, is receiving payment for a specific service related to an educational event, and no notable contract requirements or additional details are specified.

### Description

Reimbursement for meals for Lori Tourvil