Strongsville City School District PO262848-01

TRAVEL/MILEAGE EXPENSE

This purchase order is a contract awarded by the Strongsville City School District in Ohio for travel and mileage expenses related to registration fees for K.HA, with vendor 100538 EDUCATIONAL SERV. The order, identified as PO262848-01, was issued on March 24, 2026, and involves a nominal amount of $0.0, indicating a possible pre-authorization or internal allocation. The procurement appears to be a single-transaction order for professional development travel expenses, with no specified contract duration.

Description

TRAVEL/MILEAGE EXPENSE