Strongsville City School District PO263024-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO263024-02) on April 9, 2026, to vendor 102694 STRONGSVILLE CIT for travel and mileage expenses related to meetings. The purchase involved no obligated or award amount, indicating a reimbursement or expense claim rather than a procurement of goods or services. The order was categorized as a contract for travel/mileage expenses, specifically for meeting expenses charges, under the general fund budget. The award was directed to the Strongsville City School District, a school district in Ohio, United States, with no specific products or quantities purchased, and no notable contract requirements beyond expense reimbursement.

Description

TRAVEL/MILEAGE EXPENSE