Strongsville City School District PO262947-01

TRAVEL/MILEAGE EXPENSE

This purchase order from the Strongsville City School District in Ohio is a single-transaction contract for reimbursement of travel and mileage expenses. The award was made to vendor 104902 CIARA A VANDERHO on April 2, 2026, with no monetary amount obligated or awarded. The order references a principal's travel/mileage expense, with no specified quantities or prices, indicating a likely reimbursement or expense claim rather than a product or service purchase. The contract appears to be a one-time reimbursement, not a multi-year or ongoing arrangement.

Description

TRAVEL/MILEAGE EXPENSE