# Northwest Independent School District 26023885

EMPLOYEE OVERNIGHT REIMBU

**Recipient:** Kristine Kelly

**Award Amount:** $58.00
**Ceiling:** $58.00

**Awarded:** June 11, 2026

**Identifier:** 26023885

Northwest Independent School District, a Texas school district, issued a single-transaction purchase order for $58.00 to reimburse one employee overnight travel expense. The source describes the travel as related to the Emergent Tree Conference in Austin, Texas, and notes “Presenter Travel Services.” The raw source lists KRISTINE KELLY as the vendor/payee; the award details identify the recipient as “Not Specified.” No separate OEM or service vendor is identified. The order lists quantity 1 at $58.00. No multi-year or blanket arrangement is indicated.

### Description

EMPLOYEE OVERNIGHT REIMBU