Strongsville City School District PO262976-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a blanket purchase order (PO262976-01) on April 2, 2026, for travel and mileage expenses related to custodial staff. The vendor awarded is 101609 STRONGSVILLE CIT. The purchase involves a total obligation of $0.0, indicating a placeholder or internal budget allocation rather than a direct purchase. The order is categorized under travel/mileage expenses and is part of the general fund (0010000). The procurement appears to be a single-transaction order for reimbursing or allocating travel costs, with no specific products or quantities purchased.

Description

TRAVEL/MILEAGE EXPENSE