Strongsville City School District PO262990-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262990-01) on April 2, 2026, for travel and mileage expenses. The order includes a primary vendor, 102691 STRONGSVILLE CIT, with additional charges from vendor 102052 JOHN M YOUNG for mileage reimbursements. The total obligated amount is $37.00, covering multiple line items for mileage expenses. The purchase was made under a contract category, with the procurement likely related to curriculum travel expenses, funded from the district's general fund. The award involves multiple vendors and appears to be a single-transaction purchase for reimbursing travel costs.

Description

TRAVEL/MILEAGE EXPENSE