Strongsville City School District PO262095-01

OTHER PURCHASED SERVICES

The Strongsville City School District in Ohio issued a purchase order (PO262095-01) on January 7, 2026, for a total amount of $516.00. The order covers multiple transactions with vendors including 102623 STRONGSVILLE CIT, 101225 OAPSA, and 101738 U S BANK-CORP PY, for services categorized as 'OTHER PURCHASED SERVICES' related to special education (SPED) professional development, mileage, and toll reimbursements. The procurement involves several line items with specific vendor invoices and extended prices, all under the general fund budget. The order appears to be a single-transaction purchase with multiple line items, not a multi-year contract.

Description

OTHER PURCHASED SERVICES