Strongsville City School District PO262680-01

TRAVEL/MILEAGE EXPENSE

This purchase order from the Strongsville City School District in Ohio, United States, is a single-transaction contract awarded on March 5, 2026, to vendor 103161 Connie Lynn Lums for travel and mileage expenses incurred by a driver. The total obligated amount and award amount are both $160. The order includes expenses related to driver travel, with detailed line items referencing driver expenses incurred and reimbursed. The contract appears to be a one-time expense for travel reimbursement, not a multi-year or blanket arrangement.

Description

TRAVEL/MILEAGE EXPENSE