# Northwest Independent School District 26022838

EMPLOYEE REIMBURSEMENT AP

**Recipient:** Landra Gayle Jenkins

**Award Amount:** $217.29
**Ceiling:** $217.29

**Awarded:** May 05, 2026

**Identifier:** 26022838

Northwest Independent School District issued a purchase order totaling $217.29 for employee mileage travel services, at $0.725 per mile. The three line items cover 133.8 miles for travel from April 17–24, 2026 ($97.01); 150.4 miles for April 1–9, 2026 ($109.04); and 15.5 miles for April 17, 2026 ($11.24). The source identifies Landra Gayle Jenkins as the vendor/payee. No separate OEM, contract term, or notable contract requirement is specified.

### Description

EMPLOYEE REIMBURSEMENT AP