Strongsville City School District PO262246-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, awarded to vendor 102988 MICHAEL L GRIFFE, with a total award amount of $0.0. The purchase includes an open PO for travel for the principal Muraski, with encumbrances of $350.0, scheduled for two periods starting on 01/13/26 and 04/20/26. The procurement is categorized as a contract for travel/mileage expenses, with no specific product details or quantities, and involves a general fund budget.

Description

TRAVEL/MILEAGE EXPENSE