Award
Winton Woods City School District 470756
REIMBURSEMENT FOR
Recipient
Not Specified
Award Amount
$250.00
Ceiling
$250.00
Awarded
July 01, 2026
Identifier
470756
The Winton Woods City School District in Ohio issued a purchase order for a reimbursement of $250, dated July 1, 2026. The order is a contract category involving a single transaction with no specified vendor name, focusing on a reimbursement as described in the original purchase order, with no additional products or services listed. The award's nature appears to be a simple financial reimbursement rather than a typical procurement of goods or services, with a total obligated amount of $250.
Description
REIMBURSEMENT FOR