Strongsville City School District PO261801-01

TRAVEL/MILEAGE EXPENSE

This purchase order from the Strongsville City School District in Ohio, United States, involves a contract awarded to 100538 EDUCATIONAL SERV for travel/mileage expenses related to seven teachers attending a professional development event. The order includes two line items, with an initial obligation of $2,800. The contract spans from November 17, 2025, to March 12, 2026, and involves a single vendor, 100538 EDUCATIONAL SERV. The procurement is categorized under travel/mileage expenses for educational staff, with a focus on professional development activities. The award is part of the district's Title II-A FY26 budget, and the purchase appears to be a single-transaction order for specific travel reimbursement.

Description

TRAVEL/MILEAGE EXPENSE