Strongsville City School District PO262084-01

TRAVEL/MILEAGE EXPENSE

This purchase order from the Strongsville City School District in Ohio, USA, covers travel and mileage expenses incurred by district staff and vendors, with a total obligated amount of $500. The order includes reimbursements to vendors such as 102623 STRONGSVILLE CIT, Megan E Surso, John P Henry, Andy Trujillo, and Teresa Marie Kar for mileage and meeting expenses related to special education (SPED) activities. The procurement was conducted under a contract category, with multiple line items spanning from January to March 2026, and involves several vendors providing mileage reimbursements. The award is a single-transaction order with no indication of a multi-year or blanket arrangement.

Description

TRAVEL/MILEAGE EXPENSE