Strongsville City School District PO261724-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio awarded a purchase order to 100538 EDUCATIONAL SERV for travel and mileage expenses related to registration fees for an individual named Jenn. The order, identified as PO261724-01, was issued on November 11, 2025, with a total obligated amount of $50. The purchase involved registration fees for professional development travel, with a subsequent transaction on December 29, 2025, confirming the expenditure of $50. The procurement was part of a contract category, with no specified contract duration, and was managed by the district's administrative office.

Description

TRAVEL/MILEAGE EXPENSE