Strongsville City School District PO262952-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses related to nurse services, with vendor 101622 STRONGSVILLE CIT. The order, identified as PO262952-01, was awarded on April 2, 2026, and involves nursing mileage for April and May. The procurement appears to be a single-transaction order with a total obligation of $0.0, indicating it may be a reimbursable or placeholder expense. The purchase was made under the general fund, specifically for nurse travel/mileage expenses, with no specified contract duration or additional notable requirements.

Description

TRAVEL/MILEAGE EXPENSE