Brewster Central School District 231231

PRIOR YEAR PURCHASE ORDER

This purchase order from Brewster Central School District in New York is a prior year contract award for $100 to Roza Lleshaj for reimbursement related to OSHA non-slip shoes, with a contract end date of September 8, 2026. The procurement was for the district's staff, possibly under union terms, and involves a single transaction with a listed vendor. The order references a reimbursement up to $100 for shoes, aligned with SEIU contract provisions, and is part of a prior year procurement process.

Description

PRIOR YEAR PURCHASE ORDER