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