Winton Woods City School District 470783

REIMB: EXPENSES FOR

This purchase order is a contract awarded to cover reimbursable expenses for Winton Woods City School District, located in Ohio, with a total obligation of $500. The award was made on July 1, 2026, referencing a line item for expenses with vendor code 140818. The procurement involves at least one unnamed vendor, with a description indicating it reimburses specific expenses. The primary recipient of funds appears to be an individual named Adib Dixon, associated with the account code 007-3290-881-9724-000000. The purchase is categorized under the school district sector, and the contract is a single-transaction order.

Description

REIMB: EXPENSES FOR