Strongsville City School District PO262166-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262166-02) for travel and mileage expenses, with an awarded amount of $0.0, on April 15, 2026. The vendor receiving payment is 102695 STRONGSVILLE CIT. The purchase appears to be an increase to a previous order related to human resources travel/mileage expenses, under the general fund, with no specific products or services listed beyond the expense category. The order is a single-transaction procurement, likely for reimbursement or expense coverage, with no notable contract requirements specified.

Description

TRAVEL/MILEAGE EXPENSE