Strongsville City School District PO263030-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, specifically covering mileage, meeting expenses, tolls, and parking, with vendor 102623 STRONGSVILLE CIT. The order is a contract with a zero dollar amount, indicating a possible pre-authorization or internal transfer, awarded on April 9, 2026. The procurement appears to be a single-transaction order related to transportation costs for special education travel services, with no specified contract duration.

Description

TRAVEL/MILEAGE EXPENSE