Strongsville City School District PO263072-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, with vendor 101610 STRONGSVILLE CIT awarded a contract for meetings and travel miscellaneous expenses. The purchase was made on April 9, 2026, with an obligated and award amount of $0.0, indicating a likely internal or reimbursable expense. The procurement involved a single transaction, and the award is associated with the district's general fund, specifically under the superintendent's travel and mileage expense account. No specific products or services were purchased beyond the travel/mileage expense category, and no notable contract requirements are specified.

Description

TRAVEL/MILEAGE EXPENSE