Franklin-Essex-Hamilton BOCES 20-01959

Reimbursement for mileage for 2019-2020

This purchase order was made by Franklin-Essex-Hamilton BOCES, a school district in New York, for reimbursement of mileage expenses incurred during the 2019-2020 school year. The vendor receiving payment is John Swanston, who was reimbursed an amount of $150. The order was placed on May 18, 2020, with the obligation and award amount both set at $150. This appears to be a single-transaction order covering mileage expense reimbursement, with no notable contract end date or additional specifications. The physical location associated with this procurement is in Malone, New York.

Description

Reimbursement for mileage for 2019-2020