Award

Strongsville City School District PO261748-01

TRAVEL/MILEAGE EXPENSE

Recipient

103834 KAYLEE M HARRELL

Award Amount

$37.00

Ceiling

$37.00

Awarded

November 13, 2025

Identifier

PO261748-01

The Strongsville City School District in Ohio awarded a purchase order to Kaylee M Harrell for travel and mileage expenses related to principal Harrell. The procurement involved multiple transactions over several months, with a total obligated amount of $37.00. The purchase included mileage reimbursements on dates spanning from November 13, 2025, to April 1, 2026, under the general fund budget. The award was a single contract order, with detailed line items for mileage expenses, and was managed by the district's administrative office.

Description

TRAVEL/MILEAGE EXPENSE