# Northwest Independent School District 26023976

REIMBURSEMENT

**Recipient:** Angela Scott

**Award Amount:** $642.45
**Ceiling:** $642.45

**Awarded:** June 17, 2026

**Identifier:** 26023976

Northwest Independent School District purchased reimbursement for travel services. The recipient/vendor shown in the original PO is Angela Scott. The PO lists four line items, each with quantity 1: July–August 2025 travel services ($130.41), February–March 2026 travel services ($171.91), October 2025–January 2026 travel services ($269.99), and September–October 2025 travel services ($70.14), totaling $642.45. The location description identifies this as a superintendent reimbursement. No additional contract requirements or buyer contacts are provided.

### Description

REIMBURSEMENT