Strongsville City School District PO262581-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio awarded a purchase order to vendor 100538 EDUCATIONAL SERV for travel and mileage expenses related to registration fees for physical education events. The order, identified as PO262581-01, was issued on February 23, 2026, with a total obligated amount of $200. The purchase includes registration fees for 4 physical education personnel, with a second line on March 26, 2026, confirming the expenditure of $200 for the same purpose. The procurement was part of a Title II-A FY26 professional development program, and the vendor was paid for registration fees associated with travel/mileage expenses. The award is a single-transaction purchase, likely a contract, and involves the Ohio-based Strongsville City School District as the buyer, with the vendor being 100538 EDUCATIONAL SERV.

Description

TRAVEL/MILEAGE EXPENSE