Award

Winton Woods City School District 470439

REIMB MILEAGE FY27

Recipient

Not Specified

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 01, 2026

Identifier

470439

The Winton Woods City School District in Ohio issued a contract purchase order to reimburse mileage expenses for FY27, with a total obligated amount of $500. The purchase was made for mileage reimbursement related to FY27, and the order was awarded on July 1, 2026. The source document indicates this is a single-transaction award with a specified amount, intended to cover mileage expenses, and the contract appears to be an FY27 reimbursement arrangement.

Description

REIMB MILEAGE FY27