Award
Winton Woods City School District 470234
REIMB MILEAGE FOR FY
Recipient
JORDAN,
Award Amount
$100.00
Ceiling
$100.00
Awarded
July 08, 2026
Identifier
470234
This purchase order, issued by Winton Woods City School District (a school district in Ohio), is a contract for reimbursing mileage expenses for the fiscal year, awarded to vendor JORDAN, with a total obligating amount of $100. The award was made on July 8, 2026, and involves a single line item specifying reimbursement for mileage. The procurement likely involves administrative or transportation services related to educational operations, with a singular purchase for a defined budget allotment, representing a typical single-transaction order.
Description
REIMB MILEAGE FOR FY