Strongsville City School District PO262503-04

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262503-04) to vendor 101275 OSBA for travel and mileage expenses. The order, dated March 24, 2026, is a contract increase related to board of education travel/mileage, with an obligated and award amount of $0.0. The purchase supports the district's general fund and is associated with the Board of Education's travel/mileage expenses, with a specific focus on increasing the existing purchase order for related travel costs. The vendor, 101275 OSBA, is involved in providing services or supplies related to travel reimbursements for the district.

Description

TRAVEL/MILEAGE EXPENSE