Strongsville City School District PO262085-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262085-01) for travel and mileage expenses related to student services. The order was awarded to vendor 102623 STRONGSVILLE CIT, with the purchase occurring on January 7, 2026, and again on April 14, 2026. The procurement involved multiple line items for student services mileage, with a total obligated amount of $0.0, indicating a possible internal or placeholder transaction. The purchase was categorized under student services and travel/mileage expenses, with no specific contract duration or multi-year arrangement indicated. The procurement was managed by the district's Pupil Services department.

Description

TRAVEL/MILEAGE EXPENSE