Strongsville City School District PO263175-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO263175-01) on April 22, 2026, to vendor 105407 Chiquita Cooper for travel and mileage expenses related to driver expenses incurred. The order is a contract with a total award amount of $0.0, indicating a reimbursement or expense authorization rather than a purchase of goods or services. The procurement was for transportation administration travel/mileage expenses, with no specified quantities or unit prices. The order references a general fund budget and a specific transport administration account, but no physical products or services were purchased beyond expense reimbursement.

Description

TRAVEL/MILEAGE EXPENSE