Strongsville City School District PO263085-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, specifically for snacks and water for interviews, with vendor 102644 STRONGSVILLE CIT. The order, identified as PO263085-01, was awarded on April 10, 2026, with an obligated amount of $165. The purchase involved a single line item for snacks and water, with a subsequent payment of $165. The procurement was managed by the district's superintendent's office, and the award is categorized under school district (k12). The vendor, 102644 STRONGSVILLE CIT, is the recipient of the payment, and the award is located in Strongsville, Ohio, US.

Description

TRAVEL/MILEAGE EXPENSE