Strongsville City School District PO262419-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio awarded a purchase order to Kaylee M Harrell for travel and mileage expenses related to principal Harrell's activities from February to April 2026. The total obligated amount is $193.00, covering multiple reimbursements for travel expenses. The purchase appears to be a single-transaction order with no indication of a multi-year contract. The award includes detailed line items for travel reimbursements, with specific invoice references and account allocations. The procurement was managed by the Strongsville City School District, a school district in Ohio, United States.

Description

TRAVEL/MILEAGE EXPENSE