Strongsville City School District PO263230-01

TRAVEL/MILEAGE EXPENSE

This purchase order, PO263230-01, is a contract awarded by the Strongsville City School District in Ohio for travel and mileage expenses related to professional development activities, specifically registration fees for an event called LAUR. The vendor awarded is 100538 EDUCATIONAL SERV, and the order was issued on April 27, 2026. The contract appears to be a single-transaction order with a nominal amount of $0.0, indicating it may be a reimbursable or placeholder expense. The procurement involves a registration fee for a professional development event, with no specified quantity or unit price, and is categorized under travel/mileage expenses.

Description

TRAVEL/MILEAGE EXPENSE