Strongsville City School District PO263024-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, with vendor 102694 STRONGSVILLE CIT, on April 9, 2026. The order covers mileage and meeting expenses, with no monetary obligation or award amount specified, indicating a likely reimbursement or internal expense allocation. The procurement was categorized as a contract and is associated with the Ohio state jurisdiction. The purchase was made for the district's administrative travel needs, and the vendor is a local provider. The order references a general fund budget and involves travel/mileage expense services.

Description

TRAVEL/MILEAGE EXPENSE