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