Strongsville City School District PO262102-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order on January 7, 2026, for travel and mileage expenses totaling $8,240. The order includes multiple line items for mileage reimbursements to various vendors, such as Shelby E Haburay, Nicole K Hackman, Lindsay Marie Ar, and others, with individual expenses ranging from approximately $48 to over $871. The purchase was made under the Title II-A FY26 professional development budget, with encumbrances totaling around $10,000. The vendors involved are primarily individual service providers and financial institutions like U S Bank. The contract appears to be a multivendor P.O. for mileage reimbursements related to professional development activities, with no specific product or service other than mileage expenses. The award is categorized under travel/mileage expenses, and the procurement involves multiple vendors, including U S Bank and individual consultants.

Description

TRAVEL/MILEAGE EXPENSE