Award

Strongsville City School District PO262136-01

TRAVEL/MILEAGE EXPENSE

Recipient

102241 STEPHEN M BRECKN

Award Amount

$125.00

Ceiling

$125.00

Awarded

January 07, 2026

Identifier

PO262136-01

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses totaling $125.00, awarded to vendor 102241 STEPHEN M BRECKN, covering multiple reimbursements on dates in January, March, and April 2026. The purchase includes mileage and meeting expenses, with notable entries on 01/07/26, 03/26/26, and 04/22/26, and involves reimbursements for travel costs associated with district activities. The contract appears to be a single-transaction order for travel reimbursement, with no indication of a multi-year or blanket arrangement.

Description

TRAVEL/MILEAGE EXPENSE