Strongsville City School District PO262157-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel/mileage expenses totaling $73.00, awarded on January 7, 2026. The order includes mileage reimbursements for Monica M Baker and a transportation administrative account, with multiple transactions occurring between January and April 2026. The procurement was a single-transaction contract for mileage reimbursement, funded from the district's general fund. The primary vendor involved is 102690 STRONGSVILLE CIT, with Monica M Baker also acting as a vendor for mileage expenses. The award is categorized under transportation travel/mileage expenses, with no notable contract requirements beyond reimbursement. The award is located in Ohio, USA, and the buyer is the Strongsville City School District.

Description

TRAVEL/MILEAGE EXPENSE