Strongsville City School District PO261772-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO261772-01) on November 13, 2025, for travel and mileage expenses related to registrations for Cameron. The award was made to vendor 105335 NORTHWEST OHIO E for a total amount of $120. The purchase involved multiple line items, each for registration fees, with the total obligation matching the award amount. The procurement was a single-transaction order under the general fund, with a focus on travel/mileage expenses, and appears to be a one-time expense rather than a multi-year contract.

Description

TRAVEL/MILEAGE EXPENSE