Strongsville City School District PO262212-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses related to registration fees for ELIS, with a total obligated amount of $35. The vendor awarded is 101803 WCCSCCT C/O JENN, who provided registration services. The purchase was made on January 12, 2026, and the order includes a registration fee for ELIS, with a subsequent payment processed on February 13, 2026. The procurement appears to be a single-transaction order for professional development travel expenses, possibly part of a broader program or project. The award involves the Ohio-based school district, with no additional locations specified.

Description

TRAVEL/MILEAGE EXPENSE