Strongsville City School District PO263028-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO263028-01) to vendor 102623 STRONGSVILLE CIT for travel and mileage expenses related to psychologists, with a total award amount of $0.0. The purchase was made on April 9, 2026, and involves psychologist mileage reimbursement. The order is a single-transaction procurement for travel/mileage expenses, with no specified contract duration or multi-year arrangement. The award was directed by the Ohio-based school district, categorized as a K-12 educational entity.

Description

TRAVEL/MILEAGE EXPENSE