Winton Woods City School District 470437

REIMB MILEAGE FY27

This purchase order, issued by the Winton Woods City School District, Ohio, involves a contract for reimbursement of mileage expenses for the fiscal year 2027, with an obligated amount of $1,200.00. The vendor or recipient details are not specified in the source document, but the order references a mileage reimbursement. It appears to be a single-transaction award with a contract date of July 1, 2026, focusing on travel expenses reimbursement for the district. No specific OEMs or vendors are named besides the placeholder '805100 -'. The order is categorized under a contract category, coming from the Ohio state jurisdiction, with a district-level government agency as the buyer.

Description

REIMB MILEAGE FY27