Strongsville City School District PO262646-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262646-02) to Monica M. Cooney for travel and mileage expenses, totaling $256. The order was made on March 19, 2026, and includes multiple line items for increased purchase order funds and reimbursements, with specific reference to principal Muraski's travel expenses. The procurement appears to be a single-transaction order related to travel reimbursements, with no indication of a multi-year or blanket arrangement.

Description

TRAVEL/MILEAGE EXPENSE