Strongsville City School District PO262230-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio awarded a purchase order to vendor Faith V Paliwoda for travel and mileage expenses incurred by a driver, with a total obligated amount of $68. The purchase was made on January 13, 2026, and covers driver expenses documented under PO262230-01. The vendor Faith V Paliwoda was paid for expenses related to transportation administration, specifically driver travel/mileage, with a subsequent expense recorded on February 13, 2026. The procurement involved a single transaction for travel reimbursement, with no multi-year or blanket contract indicated.

Description

TRAVEL/MILEAGE EXPENSE