Award
Strongsville City School District PO262137-01
TRAVEL/MILEAGE EXPENSE
Recipient
102449 RUTH ANN OWENS
Awarded
January 07, 2026
Identifier
PO262137-01
The Strongsville City School District in Ohio issued a purchase order on January 7, 2026, for travel and mileage expenses related to Ruth Ann Owens, with a total award amount of $0.0. The purchase was made to cover travel/mileage for Ruth Ann Owens, under the category of business services - bus travel/mileage expense, with a focus on travel/mileage for Ruth. The vendor receiving payment is Ruth Ann Owens, and the order is associated with the Ohio state jurisdiction. The procurement involved a contract category, with no specified obligated amount, and was sourced from a CSV record indicating a general fund expenditure.
Description
TRAVEL/MILEAGE EXPENSE