Strongsville City School District PO262503-03

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262503-03) to vendor 101275 OSBA for travel and mileage expenses. The order, dated February 23, 2026, is a contract increase related to board of education travel/mileage, with an obligated and award amount of $0.0. The purchase supports the district's general fund and is associated with the Board of Education's travel/mileage budget. The procurement involves a single transaction for administrative expenses, with no specified product quantities or prices.

Description

TRAVEL/MILEAGE EXPENSE