Award

Northwest Independent School District 27006900

EMPLOYEE REIMBURSEMENT

Recipient

Michelle M. McAdams

Award Amount

$188.88

Ceiling

$188.88

Awarded

September 15, 2026

Identifier

27006900

Northwest Independent School District issued purchase order 27006900 for $188.88 in employee travel reimbursements associated with Principal Michelle McAdams's NAESP conference travel to Orlando, Florida (7/8–7/14). The two line items are baggage fees ($90.00; quantity 1) and rideshare expenses ($98.88; quantity 1). The source lists Michelle M. McAdams as the payee/vendor; the award details identify the recipient as “Not Specified.” No commercial OEM or travel-service vendor is identified, and no special contract requirements are stated.

Description

EMPLOYEE REIMBURSEMENT