Award

Winton Woods City School District 470190

DISTRICT MILEAGE - JULY

Recipient

SEYMOUR,

Award Amount

$6,158.00

Ceiling

$6,158.00

Awarded

July 01, 2026

Identifier

470190

The Winton Woods City School District in Ohio has awarded a contract to vendor Seymour for district mileage reimbursement for July, totaling $6,158.00. The purchase includes two items: mileage for July amounting to $493.00 and for August amounting to $5,665.00, with Seymour listed as the vendor. The contract is a single-transaction purchase with no specified end date, originating from a purchase order issued on July 1, 2026, under order number 470190. The award covers reimbursed travel expenses for the district employees or officials, and the total obligated amount is $6,158.00. The purchase appears to be related to reimbursing travel mileage or expenses for district staff during July and August, with Seymour as the service provider or vendor.

Description

DISTRICT MILEAGE - JULY