Strongsville City School District PO263030-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses related to special education (SPED) activities. The purchase was made from vendor 102623 STRONGSVILLE CIT, with a total award amount of $0.0, indicating a likely internal or placeholder transaction. The procurement involved SPED mileage and meeting expenses, categorized under travel/mileage expenses, and was authorized on April 9, 2026. The order appears to be a single-transaction purchase, possibly a reimbursement or internal allocation, with no specified contract duration.

Description

TRAVEL/MILEAGE EXPENSE