Strongsville City School District PO262503-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order on February 12, 2026, to vendor 101275 OSBA for travel and mileage expenses related to the OSBA NE Region Spring Conference. The order includes multiple line items for travel/mileage expenses, with a total obligated amount of $0.0, indicating a possible pre-authorization or internal transfer. The purchase was made under the general fund, specifically within the Board of Education and Superintendent Office budgets. The award involves the procurement of services from the Ohio School Boards Association (OSBA), a vendor specializing in educational and administrative services. Notable contract details include the encumbrance of $45.0 for the travel expenses, with no expenditures recorded at the time of the report.

Description

TRAVEL/MILEAGE EXPENSE