Strongsville City School District PO261660-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO261660-01) to vendor 100176 BASA for travel/mileage expenses related to registration for Cameron. The order, dated November 6, 2025, involves a total obligation of $358. The purchase appears to be a single-transaction award for reimbursement of travel expenses, with the vendor providing registration services. The procurement was managed by the Strongsville City School District, a school district in Ohio, United States, with the award amount matching the obligated amount. The order includes detailed line items for registration expenses, with the vendor receiving payment for the registration of Cameron. The award is categorized under the 'k12' sector, and the location is within Ohio, US.

Description

TRAVEL/MILEAGE EXPENSE