Strongsville City School District PO263105-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO263105-01) to vendor 100538 EDUCATIONAL SERV for a registration fee related to travel/mileage expenses for professional development activities, specifically for Title II-A FY26. The purchase was made on April 17, 2026, with an obligated and award amount of $0.0, indicating a possibly internal or pre-approved expense. The order references a travel/mileage expense category and involves a registration fee for an event or program named STEV. The procurement appears to be a single-transaction order for a specific registration fee, with no specified contract duration.

Description

TRAVEL/MILEAGE EXPENSE