Moore Public Schools 26004501

AIRFARE REIMBURSEMENT

This purchase order from Moore Public Schools, a school district in Oklahoma, involves a single transaction for airfare reimbursement. The vendor receiving payment is Robert Romines, who is awarded $2,656.00 for the airfare. The order was placed on March 23, 2026, and the contract is a straightforward airfare reimbursement with no notable multi-year or blanket arrangement. The purchase is categorized under 'contract' and pertains to educational services. The award is a direct procurement for travel expenses related to the school district.

Description

AIRFARE REIMBURSEMENT