Strongsville City School District PO262100-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio awarded a purchase order for travel and mileage expenses, totaling $355.00, to vendor '102691 STRONGSVILLE CIT' with additional expenses processed through '101738 U S BANK-CORP PY'. The purchase was made on January 7, 2026, and involved a multivendor purchase order for mileage reimbursement, with the primary vendor being the school district itself and the secondary vendor being a bank corporation. The order appears to be a single-transaction procurement related to travel expenses, with a notable contract for mileage reimbursement, and includes detailed financial encumbrances and expenditures recorded in the district's general fund.

Description

TRAVEL/MILEAGE EXPENSE