Strongsville City School District PO262089-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262089-02) on January 7, 2026, for travel and mileage expenses related to preschool activities, specifically for an individual named Karen Kennedy. The vendor awarded is 102687 STRONGSVILLE CIT. The purchase appears to be a single-transaction order with no obligated or award amount specified, indicating it may be a reimbursable or expense-based procurement. The order is categorized under travel/mileage expenses and involves the district's general fund. The procurement was managed by the Strongsville City School District, a school district in Ohio.

Description

TRAVEL/MILEAGE EXPENSE