Award
Strongsville City School District PO262168-01
TRAVEL/MILEAGE EXPENSE
Recipient
101624 STRONGSVILLE CIT
Awarded
January 07, 2026
Identifier
PO262168-01
The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, with vendor 101624 STRONGSVILLE CIT awarded a contract for meeting and travel miscellaneous expenses. The purchase involved two transactions on January 7, 2026, and April 8, 2026, totaling $0.0, under the general fund budget, specifically for board of education travel/mileage expenses. The contract appears to be a single-transaction order covering multiple reimbursements or expenses related to board meetings and travel.
Description
TRAVEL/MILEAGE EXPENSE