# Northwest Independent School District 27003890

REIMBURSEMENT

**Recipient:** Zachary J. Woodward

**Award Amount:** $309.59
**Ceiling:** $309.59

**Awarded:** August 14, 2026

**Identifier:** 27003890

Northwest Independent School District issued purchase order 27003890 for reimbursement totaling $309.59 to Zachary J. Woodward. The listed line items are: one reimbursement of $132.59 for fuel for a district vehicle for THSCA convention travel (07/19–07/21), and one reimbursement of $177.00 for meals and travel services. No OEMs or other vendors are identified. No additional contract requirements are stated.

### Description

REIMBURSEMENT