Award

Strongsville City School District PO262295-01

TRAVEL/MILEAGE EXPENSE

Recipient

100538 EDUCATIONAL SERV

Awarded

January 15, 2026

Identifier

PO262295-01

The Strongsville City School District in Ohio issued a purchase order to 100538 EDUCATIONAL SERV for a travel/mileage expense related to registration fees for 4 PE, under contract PO262295-01, with an awarded date of January 15, 2026. The order involves a zero-dollar obligation and is part of the Title II-A FY26 professional development budget, with no specified contract duration or multi-year terms.

Description

TRAVEL/MILEAGE EXPENSE