Strongsville City School District PO262010-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, with vendor 103096 JORDAN T SONNENB receiving the award. The order, identified as PO262010-01, was made on December 12, 2025, with an obligated and award amount of $0.0, indicating a possibly internal or nominal transaction. The purchase involved miscellaneous travel expenses, specifically categorized under 'OTHER TRAVEL EXPENSES TO,' and was part of the district's general fund budget. The procurement was a contract for travel/mileage expenses, with no specified quantities or prices, and was likely a single-transaction order.

Description

TRAVEL/MILEAGE EXPENSE