Strongsville City School District PO262380-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio awarded a purchase order to Ohio DECA for travel and mileage expenses related to registration and hotel accommodations. The total obligated amount is $7,389, covering two line items: registration and hotel costs, with invoice number 183741. The purchase appears to be a single-transaction procurement for an event or travel, with no indication of a multi-year or blanket arrangement. The award was made on February 5, 2026, and involves a contract category. The vendor, Ohio DECA, is the recipient of the payment, and the buyer is the Strongsville City School District, a school district in Ohio.

Description

TRAVEL/MILEAGE EXPENSE