Strongsville City School District PO261943-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO261943-01) to vendor 101498 SCIENCE EDUCATIO for travel and mileage expenses related to a conference registration, with a total award amount of $0.0. The purchase was made on December 5, 2025, under the Title II-A FY26 professional development budget, specifically for SECO conference registration. The order is a single-transaction procurement for conference-related travel expenses, with no specified contract duration or multi-year arrangement.

Description

TRAVEL/MILEAGE EXPENSE