Strongsville City School District PO262429-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, totaling $86, to vendor Jill M Bush (ID: 104147). The order includes driver expenses incurred on February 5 and 26, 2026, with the purchase number PO262429-01. The procurement appears to be a single-transaction award for reimbursing travel-related costs, with no indication of a multi-year or blanket arrangement. The award is categorized under travel/mileage expenses, and the vendor was paid for driver expenses incurred during the specified dates.

Description

TRAVEL/MILEAGE EXPENSE