Award

Winton Woods City School District 470444

REIMB MILEAGE FY27

Recipient

MANNIRA,

Award Amount

$1,200.00

Ceiling

$1,200.00

Awarded

July 01, 2026

Identifier

470444

This purchase order was issued by Winton Woods City School District, a school district in Ohio, to vendor MANNIRA for reimbursement of mileage expenses in FY27. The contract amount is $1,200.00, and the order was awarded on July 1, 2026. The award is a straightforward reimbursement contract with no specified end date or additional notable contract requirements. The purchase order relates to a single transaction for mileage reimbursement, and the vendor MANNIRA is the sole recipient of this award.

Description

REIMB MILEAGE FY27