Award

Strongsville City School District PO262198-01

TRAVEL/MILEAGE EXPENSE

Recipient

101540 SOCIETY OF HEALT

Award Amount

$680.00

Ceiling

$680.00

Awarded

January 12, 2026

Identifier

PO262198-01

The Strongsville City School District in Ohio awarded a purchase order on January 12, 2026, to the vendor '101540 Society of Healt' for travel and mileage expenses related to registration fees for an individual named Nick. The total obligated amount is $680. The purchase includes registration fees for travel and professional development activities, with the vendor providing services for the district's travel/mileage expense account. The award appears to be a single-transaction purchase, possibly part of a broader professional development or travel reimbursement program, with a notable focus on registration and travel expenses.

Description

TRAVEL/MILEAGE EXPENSE