# Northwest Independent School District 26022306

EMPLOYEE REIMBURSEMENT

**Recipient:** Jamie Farber

**Award Amount:** $279.31
**Ceiling:** $279.31

**Awarded:** April 22, 2026

**Identifier:** 26022306

Northwest Independent School District purchased employee travel expense reimbursements totaling $279.31, with Jamie Farber identified in the original source as the recipient/payee (vendor number 109490). The three reimbursed items were: parking for the CREST awards at Omni Fort Worth, quantity 1, $20.00; lunch for the Texas Counseling Conference at Omni Fort Worth, quantity 1, $16.00; and 335.60 miles for travel to the Texas Association of Truancy Counselors conference in Killeen, at $0.725 per mile, totaling $243.31. No other OEMs or vendors are mentioned. These are employee reimbursements, not a multi-year arrangement. No special contract requirements are stated.

### Description

EMPLOYEE REIMBURSEMENT