# Northwest Independent School District 26023072

REIMBURSEMENT

**Recipient:** Jacob J Browarski

**Award Amount:** $40.00
**Ceiling:** $40.00

**Awarded:** May 11, 2026

**Identifier:** 26023072

Northwest Independent School District issued a $40 purchase order to reimburse Jacob J Browarski for one student baggage-fee expense associated with transporting competition materials to the VEI Southern Region Competition in Fort Lauderdale, Florida. The source describes the expense as travel services and lists a quantity of 1 at $40. No OEM or other vendor is identified. The purchase order is a single-transaction reimbursement; no additional contract requirements are stated.

### Description

REIMBURSEMENT