Strongsville City School District PO262084-03

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262084-03) on February 25, 2026, for travel and mileage expenses related to special education (SPED) activities. The award amount is $481.00, covering multiple reimbursements to vendors including 102623 STRONGSVILLE CIT, Ann Marie McDevi, and Megan E Surso, for travel/mileage expenses incurred by the SPED Director. The purchase order includes increases in travel expenses on three separate dates (February 25, April 9, and April 22, 2026), with detailed amounts and invoice references. The procurement was categorized as a contract, and the primary NAICS code relevant to this type of service is 561990 (All Other Support Services).

Description

TRAVEL/MILEAGE EXPENSE