Strongsville City School District PO262033-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, specifically for breakfast served to staff, with a total obligated amount of $263. The vendor awarded is 102644 STRONGSVILLE CIT. The purchase includes two line items: an initial order for breakfast service and a subsequent reimbursement for travel/mileage expenses. The procurement appears to be a single-transaction order related to staff support activities, possibly part of a larger ongoing support or operational contract. The award was made on December 16, 2025, and the vendor was paid for services rendered in January 2026.

Description

TRAVEL/MILEAGE EXPENSE