Strongsville City School District PO263069-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO263069-01) for travel and mileage expenses related to meetings, with a total obligated amount of $0.0. The vendor awarded is 102634 STRONGSVILLE CIT. The purchase appears to be a single-transaction procurement for mileage and travel expenses, with no specified contract duration or multi-year arrangement. The order was awarded on April 9, 2026, and involves a technology service category, specifically for mileage and meeting expenses. The procurement was managed under the Ohio state jurisdiction.

Description

TRAVEL/MILEAGE EXPENSE