Strongsville City School District PO261929-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, specifically for Emily Young, with a total award amount of $0.0. The purchase includes mileage reimbursements for Emily Young on two separate dates, December 3, 2025, and March 13, 2026. The procurement was conducted as a contract, with no specified obligation or expenditure, and the order was awarded on December 3, 2025. The purchase was made under the general fund budget, with encumbrances of $200.0, and involves a single vendor, Emily Young, who is also the recipient of the award.

Description

TRAVEL/MILEAGE EXPENSE