Strongsville City School District PO263192-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, specifically for light refreshments for two individuals, with vendor 102644 STRONGSVILLE CIT. The order is a contract with a zero dollar amount, indicating a possible internal or reimbursable expense, awarded on April 22, 2026. The procurement involved the district's general fund and was managed under the superintendent's office, with no specific contract period or multi-year commitment noted.

Description

TRAVEL/MILEAGE EXPENSE