Award

Strongsville City School District PO262105-01

TRAVEL/MILEAGE EXPENSE

Recipient

102634 STRONGSVILLE CIT

Award Amount

$1,589.00

Ceiling

$1,589.00

Awarded

January 07, 2026

Identifier

PO262105-01

The Strongsville City School District in Ohio issued a purchase order on January 7, 2026, for travel and mileage expenses totaling $1,589. The order includes multiple transactions with vendors such as 102634 STRONGSVILLE CIT, 102379 DEAN ANTHONY DIL, 102033 JENNIFER L ZACHA, 101965 DIANE M MESERINI, 102230 SCOTT BENSON, 104831 DANIEL MICHAEL S, and 102984 DAVID E BINKLEY, primarily for mileage, meeting, and travel expenses. The procurement was funded from the Ohio general fund, under account 439, with a focus on technology service travel expenses. The award is associated with the Ohio state jurisdiction and the United States country code.

Description

TRAVEL/MILEAGE EXPENSE