# Northwest Independent School District 26023314

REIMBURSMENT

**Recipient:** ENRIQUE C GARZA

**Award Amount:** $59.00
**Ceiling:** $59.00

**Awarded:** May 19, 2026

**Identifier:** 26023314

Northwest Independent School District issued a single-transaction purchase order for one meal reimbursement for travel services, at $59.00 (total $59.00). The raw source names ENRIQUE C GARZA as the vendor; the award details list the recipient as “Not Specified.” No OEM is identified, and no additional contract requirements are stated.

### Description

REIMBURSMENT