Strongsville City School District PO262098-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262098-01) for travel and mileage expenses related to psychologists, awarded to vendor 102623 STRONGSVILLE CIT. The order includes multiple line items for psychologist mileage reimbursements, with two specific transactions dated January 7, 2026, and April 14, 2026, both with an extended price of $0.0. The procurement appears to be a single-transaction order covering mileage reimbursements, with no specified contract duration or obligation amount.

Description

TRAVEL/MILEAGE EXPENSE