Strongsville City School District PO262065-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, totaling $384. The vendor awarded is Bryan B. Szczepan, who provided mileage, parking, and meal reimbursements related to an event or activity for the district. The purchase appears to be a single-transaction award covering multiple reimbursements on different dates, with no indication of a multi-year contract. The procurement was for travel/mileage expenses, with specific line items for mileage, parking, and meals, and involved a total obligation of $384.

Description

TRAVEL/MILEAGE EXPENSE