Award

Strongsville City School District PO262946-02

TRAVEL/MILEAGE EXPENSE

Recipient

102687 STRONGSVILLE CIT

Awarded

April 02, 2026

Identifier

PO262946-02

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, with vendor 102687 STRONGSVILLE CIT awarded a contract valued at $0.0. The purchase, dated April 2, 2026, involves a line item for travel/mileage reimbursement for individual Karen Kennedy, under the preschool program (SELP). The order appears to be a single-transaction procurement related to travel expenses, with no specified contract amount or obligation.

Description

TRAVEL/MILEAGE EXPENSE