Award

Strongsville City School District PO262178-01

TRAVEL/MILEAGE EXPENSE

Recipient

102694 STRONGSVILLE CIT

Award Amount

$133.00

Ceiling

$133.00

Awarded

January 12, 2026

Identifier

PO262178-01

This purchase order from the Strongsville City School District in Ohio covers travel and mileage expenses, including reimbursements to vendors Lauren Nicole US and George K Anagnos, totaling approximately $133. The order includes multiple reimbursements for mileage and meeting expenses, with specific vendor invoices and dates, under a contract awarded on January 12, 2026. The procurement involves the district's general fund and is primarily for travel-related expenses.

Description

TRAVEL/MILEAGE EXPENSE