Strongsville City School District PO262385-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order on March 12, 2026, to vendor 100538 Educational Serv for a travel/mileage expense related to registration fees for physical education. The order, valued at $150, is part of a contract under the Title II-A FY26 budget, specifically for professional development travel and mileage expenses. The purchase was made to support activities associated with Title II-A funding, with the vendor providing registration services for three physical education personnel. The award is a single-transaction purchase with no indication of a multi-year arrangement.

Description

TRAVEL/MILEAGE EXPENSE