# Franklin-Essex-Hamilton BOCES 20-01959

Reimbursement for mileage for 2019-2020

**Recipient:** John Swanston

**Award Amount:** $150.00
**Ceiling:** $150.00

**Awarded:** May 18, 2020

**Identifier:** 20-01959

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