Ossining Union Free School District 25-01879

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

The Ossining Union Free School District in New York issued a purchase order to vendor JHALL for a travel expense reimbursement amounting to $94.64, dated November 12, 2024. This single-transaction order covers a travel expense reimbursement for the 2024-2025 fiscal year, with no invoice dated prior to July 1, 2024. The procurement was managed by district contact Alita Zuber, though specific contact details are not provided. The procurement falls under the category of a contract for a K-12 school district in Ossining, NY.

Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***