Strongsville City School District PO263016-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order on April 2, 2026, for travel and mileage expenses related to high school instruction activities, with a total obligation of $0.00. The purchase was made from vendor 102685 STRONGSVILLE CIT, with the award amount also listed as $0.00. The procurement involved an occasional mileage for school-related travel, under a contract category, and was funded by the general fund (0010000). The order appears to be a single-transaction purchase for reimbursement of travel expenses, with no specified contract duration or multi-year arrangement.

Description

TRAVEL/MILEAGE EXPENSE