Strongsville City School District PO261855-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO261855-01) for travel and mileage expenses related to board meetings, awarded to vendor 101624 STRONGSVILLE CIT. The order includes multiple line items for meeting and travel miscellaneous expenses, with a total obligated amount of $0.0. The purchase spans from November 21, 2025, to January 7, 2026, and involves a contract for travel/mileage expenses. The procurement was managed by the district's Board of Education, categorized under the Ohio state jurisdiction, and is a single-transaction order. The vendor 101624 STRONGSVILLE CIT is the awardee, and the primary contact details are not specified.

Description

TRAVEL/MILEAGE EXPENSE