Strongsville City School District PO262992-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262992-01) for travel and mileage expenses, with a total award amount of $0.0, awarded on April 2, 2026. The purchase involved a multivendor purchase order for mileage reimbursement, specifically titled 'TITLE II-A FY26 PROF DEV TRAVEL/MILEAGE EXPENSE'. The vendor awarded is 102691 STRONGSVILLE CIT, and the order is associated with the Ohio state jurisdiction. The procurement appears to be a single-transaction order related to professional development travel expenses, with no specified obligated funds.

Description

TRAVEL/MILEAGE EXPENSE