# Northwest Independent School District 26023358

REIMBURSEMENT

**Recipient:** Jacob J. Browarski

**Award Amount:** $262.00
**Ceiling:** $262.00

**Awarded:** May 20, 2026

**Identifier:** 26023358

Northwest Independent School District reimbursed Jacob J. Browarski (vendor name shown as JACOB J BROWARSKI) $262 total for student and staff travel expenses related to the VEI Youth Business Summit in New York, NY. The order includes 2 baggage-fee reimbursements for competition materials at $40 each ($80 total) and 1 MetroCard reload for student travel at $182; the source says staff paid out of pocket to reload the cards. The purchase order is identified as 26023358 and labeled REIMBURSEMENT. No additional contract requirements are specified.

### Description

REIMBURSEMENT