Strongsville City School District PO262166-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order on January 7, 2026, for travel and mileage expenses totaling $636. The order includes multiple vendors, primarily for itinerant mileage reimbursements, with detailed line items and invoice references. The procurement was conducted under a contract category, with specific vendors such as 102695 STRONGSVILLE CIT, Michelle Marie B, Jessica D French, and others, providing mileage reimbursements across various dates from January to March 2026. The purchase appears to be a single-transaction order covering multiple mileage reimbursements for district staff or affiliates, with no mention of multi-year or blanket arrangements.

Description

TRAVEL/MILEAGE EXPENSE