Award

Valley Central School District (Montgomery) PND-00070

Mileage/Travel Expenses

Recipient

002179 - Thomas A. Piascik

Award Amount

$229.90

Ceiling

$229.90

Awarded

July 02, 2026

Identifier

PND-00070

This purchase order from Valley Central School District (Montgomery), a school district in New York, awards $229.90 to vendor 002179 - Thomas A. Piascik for Mileage/Travel Expenses. The award was issued on July 2, 2026, and involves a single transaction with no contract end date specified. The project pertains solely to travel expense reimbursement under a contract category.

Description

Mileage/Travel Expenses