Award

Strongsville City School District PO263027-01

TRAVEL/MILEAGE EXPENSE

Recipient

102623 STRONGSVILLE CIT

Awarded

April 09, 2026

Identifier

PO263027-01

The Strongsville City School District in Ohio issued a purchase order (PO263027-01) for travel and mileage expenses related to speech and psychological services, with a total award amount of $0.0. The vendor awarded is 102623 STRONGSVILLE CIT. The purchase includes speech mileage, tolls, and related expenses, and was authorized on April 9, 2026. This appears to be a single-transaction order for reimbursement or expense coverage, with no specified contract duration.

Description

TRAVEL/MILEAGE EXPENSE