Strongsville City School District PO262089-03

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262089-03) on April 23, 2026, for travel and mileage expenses related to preschool activities, with a total obligated amount of $0.0. The vendor receiving payment is 102687 STRONGSVILLE CIT. The purchase appears to be an increase to a previous order, specifically for travel/mileage expenses under the general fund (0010000). The order is associated with the preschool program (SELP) and involves a purchase order increase (D). The procurement was categorized as a contract, and the order was issued for the district's administrative and educational activities.

Description

TRAVEL/MILEAGE EXPENSE