Award

Strongsville City School District PO262655-01

TRAVEL/MILEAGE EXPENSE

Recipient

101738 U S BANK-CORP PY

Award Amount

$366.00

Ceiling

$366.00

Awarded

March 05, 2026

Identifier

PO262655-01

The Strongsville City School District in Ohio awarded a purchase order to U S BANK-CORP PY for travel and mileage expenses related to swimming events, with a total obligation of $366. The order includes hotel accommodations at the Cambria hotel, with multiple line items covering different dates and expenses. The procurement appears to be a single-transaction order for travel reimbursements, with no indication of a multi-year or blanket arrangement.

Description

TRAVEL/MILEAGE EXPENSE