Strongsville City School District PO262986-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, awarded to vendor 102241 Stephen M Breckn, with a total obligation of $0.0. The purchase, made on April 2, 2026, covers mileage and meeting expenses, and appears to be a single-transaction procurement related to business travel. The award is part of the district's general fund budget, specifically under the business services bus travel/mileage expense category. No specific contract amount was obligated, indicating it may be a pre-approved or reimbursable expense arrangement.

Description

TRAVEL/MILEAGE EXPENSE