Strongsville City School District PO262946-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262946-01) for a travel/mileage expense reimbursement to vendor 102687 STRONGSVILLE CIT. The order was awarded on April 2, 2026, and involves a nominal amount of $0.0, indicating a reimbursement rather than a purchase of goods or services. The procurement was categorized as a contract for travel/mileage expense, with no specific products or quantities listed. The order is associated with the general fund of the district, specifically the preschool-related budget unit, and is part of a single-transaction procurement for mileage reimbursement. The award is linked to the Ohio state jurisdiction and the United States country.

Description

TRAVEL/MILEAGE EXPENSE