Strongsville City School District PO262129-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a blanket purchase order (PO262129-01) to vendor 101609 STRONGSVILLE CIT for travel and mileage expenses related to custodial maintenance. The order includes multiple line items dated 01/07/26 and 04/09/26, with a total obligated amount of $0.0. The purchase involves services categorized under travel/mileage expense, with encumbrances totaling 20.0 and -20.0 respectively, indicating pre-commitment of funds for future expenses. The order is part of the district's general fund budget, specifically under the equipment upkeep and maintenance account.

Description

TRAVEL/MILEAGE EXPENSE