Award

Strongsville City School District PO262685-01

TRAVEL/MILEAGE EXPENSE

Recipient

104147 JILL M BUSH

Award Amount

$68.00

Ceiling

$68.00

Awarded

March 05, 2026

Identifier

PO262685-01

The Strongsville City School District in Ohio issued a purchase order (PO262685-01) on March 5, 2026, to reimburse driver expenses related to travel and mileage. The award amount is $68.00, awarded to vendor Jill M Bush (ID 104147). The purchase covers driver expenses incurred on March 26, 2026, documented under invoice V184273. This is a single-transaction procurement for travel/mileage expenses, with no indication of a multi-year or blanket arrangement.

Description

TRAVEL/MILEAGE EXPENSE