Strongsville City School District PO262178-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, specifically meeting expenses charges, with vendor 102694 STRONGSVILLE CIT. The order includes multiple line items dated January 12, 2026, and April 13, 2026, with no monetary obligation recorded. The purchase appears to be a single-transaction procurement related to reimbursing travel expenses for district officials, under a contract category, with no specified contract duration or multi-year arrangement.

Description

TRAVEL/MILEAGE EXPENSE