Strongsville City School District PO261662-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio awarded a purchase order for travel and mileage expenses, totaling approximately $8.66, to vendors including '102690 STRONGSVILLE CIT' and '105170 MONICA M BAKER'. The order includes mileage reimbursements for transportation, with specific transactions occurring on November 6, 2025, February 26, 2026, and March 3, 2026. The primary vendor, '102690 STRONGSVILLE CIT', was awarded a contract for mileage expenses, with additional reimbursements paid to Monica M Baker. The procurement involved travel/mileage expense categories, with notable contract obligations and encumbrances recorded under the general fund.

Description

TRAVEL/MILEAGE EXPENSE