# Churchville-Chili Central School District A27-01251

PARENT TRANSPORTATION - MILEAGE REIMBURS

**Recipient:** Not Specified

**Award Amount:** $7,047.00
**Ceiling:** $7,047.00

**Awarded:** August 13, 2026

**Identifier:** A27-01251

Churchville-Chili Central School District issued purchase order A27-01251 for parent transportation mileage reimbursement, with a recorded amount of $7,047. The source does not identify a vendor or provide quantities, unit pricing, or specific mileage details.

### Description

PARENT TRANSPORTATION - MILEAGE REIMBURS
