Strongsville City School District PO263015-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, specifically for transportation mileage, with vendor 102690 STRONGSVILLE CIT. The order, identified as PO263015-01, was awarded on April 2, 2026, with an obligated and award amount of $0.0, indicating a likely internal or reimbursable expense. The purchase was part of the district's general fund and involved a transportation administrative category, focusing on travel/mileage expenses. The contract appears to be a single-transaction order for transportation mileage reimbursement or related expenses, with no specified contract duration.

Description

TRAVEL/MILEAGE EXPENSE