Strongsville City School District PO262084-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262084-02) on January 7, 2026, for travel and mileage expenses related to special education services. The order includes multiple vendors: 102623 STRONGSVILLE CIT for mileage, Teresa Marie Kar for mileage expenses, and Megan E Surso for mileage expenses, with total obligations of $100. The purchase covers mileage, meeting expenses, and tolls, and appears to be a single-transaction procurement for reimbursing travel costs associated with special education services, with no indication of a multi-year contract.

Description

TRAVEL/MILEAGE EXPENSE