Strongsville City School District PO262950-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262950-01) on April 2, 2026, for travel and mileage expenses related to itinerant mileage for the fiscal year. The vendor awarded is 102695 STRONGSVILLE CIT, and the purchase involves a single line item for itinerant mileage, with a total obligated amount of $0.0. The order is a contract category, with no specified contract duration, and appears to be a single-transaction procurement for reimbursement of travel expenses. The purchase was made under the Ohio state jurisdiction in the United States, with the buyer being the Strongsville City School District.

Description

TRAVEL/MILEAGE EXPENSE