Award

Strongsville City School District PO261781-01

TRAVEL/MILEAGE EXPENSE

Recipient

100592 FAIRVIEW PARK CI

Award Amount

$424.00

Ceiling

$424.00

Awarded

November 14, 2025

Identifier

PO261781-01

The Strongsville City School District in Ohio awarded a purchase order to vendor 100592 FAIRVIEW PARK CI for travel and mileage expenses, specifically covering hotel accommodations at Hyatt Columbus Hotel. The purchase, identified as PO261781-01, was made on November 14, 2025, with a total amount of $424. The order includes hotel room expenses for staff attending a Board of Education event, with the transaction finalized on November 25, 2025. The procurement was conducted under the district's general fund budget, with no multi-year or blanket contract indicated.

Description

TRAVEL/MILEAGE EXPENSE