Award
Winton Woods City School District 470440
REIMB MILEAGE FY27
Recipient
Not Specified
Award Amount
$500.00
Ceiling
$500.00
Awarded
July 01, 2026
Identifier
470440
This purchase order was issued by the Winton Woods City School District, a school district in Ohio, for a reimbursement of mileage expenses for the fiscal year 2027. The award amount is $500.00, and it was awarded on July 1, 2026. The product purchased is designated as 'REIMB MILEAGE FY27'. The purchase was a single transaction and appears to be for reimbursing mileage costs related to district operations or activities. No specific vendors or OEMs are named in the provided information. The contract is a standard reimbursement agreement without notable contract requirements.
Description
REIMB MILEAGE FY27