Award
Winton Woods City School District 470531
Reimbursement for Mileage
Recipient
Not Specified
Award Amount
$1,940.00
Ceiling
$1,940.00
Awarded
July 01, 2026
Identifier
470531
This purchase order from Winton Woods City School District in Ohio corresponds to a contract awarded on July 1, 2026, for reimbursing mileage expenses amounting to $1,940. The order does not specify the vendor name, but covers mileage reimbursement costs. The contract appears to be a single-transaction procurement, likely a reimbursement service, with no specified end date or additional products/services. The procurement was conducted by the Winton Woods City School District, a school district jurisdiction, with the award amount of $1,940.00, categorized under 'contract'. No specific companies are listed as recipients or competitors.
Description
Reimbursement for Mileage