PLANNING DEPARTMENT 9001867

TRAVEL REIMBURSEMENT FOR AUGUST 71 MILES@ $.585= $41.54

This purchase order, issued by the Planning Department of Burlington, Massachusetts, is a single-transaction contract awarded on September 5, 2008, to vendor MacPherson, Peter, for travel reimbursement covering 71 miles at $0.585 per mile, totaling $41.54. The order is part of a straightforward reimbursement process with no multi-year or complex contractual arrangements. The award was made to compensate the vendor for travel expenses incurred in August. The procurement involved a single line item with no additional products or services. The award is categorized under local government (municipality) and pertains to the municipal planning department.

Description

TRAVEL REIMBURSEMENT FOR AUGUST 71 MILES@ $.585= $41.54