Strongsville City School District PO262100-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262100-02) on February 23, 2026, for travel and mileage expenses totaling $151. The order was awarded to multiple vendors, including 102691 STRONGSVILLE CIT, Alexandra A Zdoll, Heather M Stayan, and Lauren Marie Sco, for various travel-related services and reimbursements. The procurement appears to be a single transaction covering multiple reimbursements and expenses related to travel, with detailed line items and invoice references. The order is categorized under the general fund and involves the district's curriculum department.

Description

TRAVEL/MILEAGE EXPENSE