Winton Woods City School District 470442

REIMB MILEAGE FY27

The Winton Woods City School District in Ohio issued a purchase order to reimburse Matt Jones for mileage expenses related to Fiscal Year 2027, totaling $100, under contract number 470442. The order was awarded on July 1, 2026, and covers a single transaction for mileage reimbursement. The vendor receiving payment is Matt Jones, who provided the mileage reimbursement service. The award is categorized as a local government procurement (school district) and is associated with the Ohio jurisdiction and United States country. The award involves no specified contract end date and emphasizes reimbursement services. Vendors or competitors relevant to such awards may include transportation or mileage reimbursement service providers.

Description

REIMB MILEAGE FY27