Strongsville City School District PO261781-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio awarded a purchase order for travel and mileage expenses, specifically for parking at Hyatt Columbus, to vendor 100592 FAIRVIEW PARK CI. The order includes two transactions on November 14 and November 25, 2025, with a total obligated amount of $0.0, indicating a likely internal or pre-approved expense. The purchase was made under the general fund (0010000) and the relevant account title is 'Travel/Mileage Expense'. The contract appears to be a single-transaction order for reimbursement or expense coverage, not a multi-year or blanket contract.

Description

TRAVEL/MILEAGE EXPENSE