Strongsville City School District PO263031-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order on April 9, 2026, for travel and mileage expenses related to student services. The order was awarded to vendor 102623 STRONGSVILLE CIT with a total amount of $0.0, indicating a likely internal or nominal transaction. The procurement involved student services mileage, categorized under travel/mileage expenses, and was part of the general fund (0010000). The order appears to be a single-transaction purchase for reimbursement or expense coverage, with no specified contract duration.

Description

TRAVEL/MILEAGE EXPENSE