Award

Strongsville City School District PO262180-01

TRAVEL/MILEAGE EXPENSE

Recipient

102075 KATIE L HAWK

Award Amount

$269.00

Ceiling

$269.00

Awarded

January 12, 2026

Identifier

PO262180-01

The Strongsville City School District in Ohio issued a purchase order for travel/mileage expenses totaling $269.00, awarded to vendor 102075 KATIE L HAWK, covering multiple mileage reimbursements from January to April 2026. The purchase was made under a contract category, with specific expense details and multiple line items, including reimbursements for mileage during the first quarter of 2026. The award is associated with the district's general fund and involves travel expense reimbursements for the principal Whitney.

Description

TRAVEL/MILEAGE EXPENSE