Strongsville City School District PO262201-01

TRAVEL/MILEAGE EXPENSE

This purchase order from the Strongsville City School District in Ohio, United States, involves a contract with vendor 100538 EDUCATIONAL SERV for travel/mileage expenses. The order includes registration fees for an event or training, with a total obligated amount of $200. The procurement was made on January 12, 2026, and the vendor was paid for services related to professional development travel/mileage. The order references a specific invoice and includes detailed line items for registration fees. The contract appears to be a single-transaction purchase, not a multi-year or blanket agreement.

Description

TRAVEL/MILEAGE EXPENSE