# Niskayuna Central School District 272050

Reimbursement of any travel, miscellaneous and/or incidental expense incurred for district related business.

**Recipient:** Not Specified

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** October 19, 2026

**Identifier:** 272050

Niskayuna Central School District issued purchase order 272050 for a reimbursement of travel, miscellaneous, and/or incidental expenses incurred for district-related business. The order lists one item with a quantity of 1 and an amount of $200. The recipient/vendor is not specified. No OEMs, additional vendors, or special contract requirements are identified.

### Description

Reimbursement of any travel, miscellaneous and/or incidental expense incurred for district related business.