Strongsville City School District PO262503-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order to vendor 101275 OSBA for travel and mileage expenses related to the OSBA NE Region Spring Conference. The order, identified as PO262503-01, was awarded on February 12, 2026, with an obligated amount of $0.00. The purchase involves a single line item for conference travel expenses, with no specified quantity or price, indicating a possible pre-authorization or internal budget allocation. The award is part of the district's general fund budget and is categorized under travel/mileage expenses. The vendor, 101275 OSBA, is a recognized organization providing conference and travel services.

Description

TRAVEL/MILEAGE EXPENSE