Strongsville City School District PO263071-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO263071-01) for travel and mileage expenses related to board meetings, with a total obligated amount of $0.0. The purchase was made from vendor 101624 STRONGSVILLE CIT, and the order covers miscellaneous meeting and travel expenses. The procurement is categorized as a contract and appears to be a single-transaction order, possibly a pre-approved or recurring expense. The award date is April 9, 2026, and the purchase is associated with the district's general fund and Board of Education budget unit.

Description

TRAVEL/MILEAGE EXPENSE