Award

Strongsville City School District PO262383-01

TRAVEL/MILEAGE EXPENSE

Recipient

101803 WCCSCCT C/O JENN

Award Amount

$35.00

Ceiling

$35.00

Awarded

February 13, 2026

Identifier

PO262383-01

The Strongsville City School District in Ohio issued a purchase order for a travel/mileage expense related to registration fees for Kris, with a total obligated amount of $35. The vendor awarded is 101803 WCCSCCT C/O JENN. This order appears to be a single-transaction procurement for a registration fee, possibly part of a professional development activity, under a contract category. The purchase was made on February 13, 2026, and is associated with the Title II-A FY26 budget for professional development travel expenses.

Description

TRAVEL/MILEAGE EXPENSE