Strongsville City School District PO261684-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order on November 6, 2025, for a travel/mileage expense related to remote professional services. The vendor awarded is 101515 POWERSCHOOL HOL, with no specified contract amount or obligation, indicating a possible single-transaction or reimbursement arrangement. The purchase was categorized under technology services, specifically for travel/mileage expenses, and was funded from the general fund. The order references a remote professional service related to PowerSource.

Description

TRAVEL/MILEAGE EXPENSE