Award

Strongsville City School District PO262554-01

TRAVEL/MILEAGE EXPENSE

Recipient

101622 STRONGSVILLE CIT

Award Amount

$52.00

Ceiling

$52.00

Awarded

February 17, 2026

Identifier

PO262554-01

The Strongsville City School District in Ohio issued a purchase order (PO262554-01) on February 17, 2026, for travel/mileage expenses related to nursing staff. The order includes reimbursements to vendors including 101622 STRONGSVILLE CIT, Kristina M Dubsk, and Heather Kupetz for mileage incurred in January and February, with additional expenses recorded in March and April. The total obligated amount is $52.00, covering multiple line items for nursing mileage. The purchase was made under the general fund, with a focus on nurse services travel expenses, and involves multiple vendor transactions over several months.

Description

TRAVEL/MILEAGE EXPENSE