# Tamalpais Union High School District 261006

NPS PARENT TRAVEL REIMB

**Recipient:** Not Specified

**Award Amount:** $991.93
**Ceiling:** $991.93

**Awarded:** October 31, 2025

**Identifier:** 261006

This purchase order, issued by Tamalpais Union High School District in California, is a contract for reimbursement of parent travel expenses totaling $991.93. The order was entered on October 31, 2025, with an obligate amount matching the award amount. The vendor is unspecified, and the contract is classified as a travel reimbursement (NPS PARENT TRAVEL REIMB) for the 2025-2026 fiscal period. The primary procurement was for travel reimbursement services or expenses related to parents of students.

### Description

NPS PARENT TRAVEL REIMB