Strongsville City School District PO262097-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses related to speech therapy activities, with the vendor '102623 STRONGSVILLE CIT' receiving the award. The purchase includes mileage, tolls, and related expenses, with two line items dated January 7, 2026, and April 14, 2026. The order appears to be a single-transaction procurement with no specified contract duration or multi-year arrangement. The award is categorized under travel/mileage expenses, and the procurement was managed by the district's administrative office.

Description

TRAVEL/MILEAGE EXPENSE