Strongsville City School District PO261827-01

TRAVEL/MILEAGE EXPENSE

This purchase order from the Strongsville City School District in Ohio, USA, covers travel and mileage expenses for Monica M. Cooney, with a total award amount of $165. The order includes two line items related to mileage/travel for December, with the second line reflecting an expenditure of $165.36. The procurement appears to be a single-transaction award for reimbursing travel costs, with no multi-year or blanket contract indicated. The vendor, Monica M. Cooney, is likely an individual contractor or employee, and the award is managed by the district's administrative office.

Description

TRAVEL/MILEAGE EXPENSE