# Tamalpais Union High School District 261265

NPS TRAVEL REIMBURSEMENT

**Recipient:** Not Specified

**Award Amount:** $2,032.00
**Ceiling:** $2,032.00

**Awarded:** January 21, 2026

**Identifier:** 261265

Tamalpais Union High School District in California issued a purchase order on January 21, 2026, for a total amount of $2,032. involving travel reimbursement expenses. OEM/vendor details are not explicitly specified; the order references one vendor number (076645). The purchase includes items for NPS travel reimbursement totaling approximately $2,032 at the district level, with no specific product details provided. The order was paid on January 30, 2026. This is a single-transaction order, likely a small reimbursement or travel expense procurement, under a contractual arrangement.

### Description

NPS TRAVEL REIMBURSEMENT