# Northwest Independent School District 26023837

REIMBURSEMENT

**Recipient:** Ricardo Benigno Salas

**Award Amount:** $130.00
**Ceiling:** $130.00

**Awarded:** June 09, 2026

**Identifier:** 26023837

Northwest Independent School District issued a $130 reimbursement purchase order to Ricardo Benigno Salas for seven quantity-one staff travel expense lines associated with the Texas Emergency Management Conference in Fort Worth (May 25–29, 2026): parking fees dated May 25, 26, 27, 28, and 29, 2026, at $20 each (five lines; $100 total); lunch meal per diem dated May 27 at $16; and breakfast meal per diem dated May 29 at $14. The source identifies the vendor as Ricardo Benigno Salas (vendor number 123178). No other OEM or vendor is named. The order is a reimbursement, not a multi-year arrangement; no special contract requirements are stated.

### Description

REIMBURSEMENT