# Northwest Independent School District 26023144

REIMBURSEMENT

**Recipient:** Brandi Raney

**Award Amount:** $126.00
**Ceiling:** $126.00

**Awarded:** May 13, 2026

**Identifier:** 26023144

Northwest Independent School District, a Texas school district, issued a $126 reimbursement purchase order to Brandi Raney. The order includes one baggage expense reimbursement for $80 (staff travel; April 20 and April 23, $40 each) and one OMNY subway transportation reimbursement for $46 (employee-only travel; April 21, $36, and April 23, $10). Both lines are classified as travel services. The source does not identify a separate commercial vendor or provide special contract requirements.

### Description

REIMBURSEMENT