Award

Strongsville City School District PO262583-01

TRAVEL/MILEAGE EXPENSE

Recipient

104409 KATE MARIE DAY

Award Amount

$68.00

Ceiling

$68.00

Awarded

February 25, 2026

Identifier

PO262583-01

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses totaling $68.00, awarded to vendor 104409 KATE MARIE DAY. The purchase was made on February 25, 2026, and involved driver expenses incurred, with the vendor receiving payment for documented travel/mileage costs. The order appears to be a single-transaction procurement related to transportation administration expenses, with no indication of a multi-year or blanket arrangement.

Description

TRAVEL/MILEAGE EXPENSE