Award

East Islip Union Free School District 2401729

Travel Expenses TA conference Nov 7th

Recipient

Lynster, Kerri

Award Amount

$22.68

Ceiling

$22.68

Awarded

November 06, 2023

Identifier

2401729

This purchase order was issued by the East Islip Union Free School District in New York to Lynster, Kerri for the purpose of reimbursing travel expenses related to the Teaching Assistant conference scheduled on November 7th. The award amount is $22.68, covering costs associated with travel to Selden Middle School at 22 Jefferson Avenue, Centereach, NY 11720. The procurement was conducted as a single-transaction contract.

Description

Travel Expenses TA conference Nov 7th