Strongsville City School District PO262192-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order to 100538 Educational Serv for a travel/mileage expense related to registration fees for a stay at a hotel, under contract PO262192-01. The order is associated with the Title II-A FY26 professional development fund, with a total obligation of $0.0, indicating a possible pre-authorization or internal transfer. The purchase was made on January 12, 2026, and involves a single vendor, 100538 Educational Serv, with no specified contract duration or additional products beyond the registration fee.

Description

TRAVEL/MILEAGE EXPENSE