Strongsville City School District PO262874-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, with vendor 102690 STRONGSVILLE CIT awarded a contract valued at $0.0. The purchase, dated March 30, 2026, involves a multivendor P.O. for mileage reimbursement, under the general fund budget, with no specified quantities or unit prices. The order is part of a single-transaction procurement for transportation administration travel expenses, with no notable contract requirements beyond the specified travel/mileage expense category.

Description

TRAVEL/MILEAGE EXPENSE