# Tamalpais Union High School District 261099

NPS TRAVEL REIMB/

**Recipient:** Not Specified

**Award Amount:** $1,991.65
**Ceiling:** $1,991.65

**Awarded:** December 03, 2025

**Identifier:** 261099

This purchase order issued by Tamalpais Union High School District in California is for travel reimbursement, with an obligated amount of $1,991.65. The order references a contract category related to travel expenses and involves a vendor with the vendor number 012439, although the vendor name is not specified. The procurement appears to be a single-transaction award made on December 3, 2025, with a breakdown of costs for travel reimbursements totaling approximately $1,991.65. The order is part of the district’s financial activities for the fiscal year 2025-2026, specifically encumbering funds for travel expenses. The award involves the district’s finance department and is located within California; no specific vendor, contact, or additional location details are provided.

### Description

NPS TRAVEL REIMB/