Award

Strongsville City School District PO261893-01

TRAVEL/MILEAGE EXPENSE

Recipient

102644 STRONGSVILLE CIT

Award Amount

$108.00

Ceiling

$108.00

Awarded

November 24, 2025

Identifier

PO261893-01

The Strongsville City School District in Ohio awarded a purchase order for travel and mileage expenses, specifically for hot chocolate bars for alternative programs, with a total obligated amount of $108. The vendor awarded is 102644 STRONGSVILLE CIT. The purchase includes two line items: an initial expense for hot chocolate bars and a subsequent reimbursement, indicating a multi-transaction arrangement. The procurement was conducted on November 24, 2025, and the payment was made on February 13, 2026, under the general fund budget.

Description

TRAVEL/MILEAGE EXPENSE