Award

Strongsville City School District PO262768-01

TRAVEL/MILEAGE EXPENSE

Recipient

101738 U S BANK-CORP PY

Award Amount

$620.00

Ceiling

$620.00

Awarded

March 16, 2026

Identifier

PO262768-01

The Strongsville City School District in Ohio issued a purchase order to U S BANK-CORP PY for travel and lodging expenses related to a wrestling event, covering multiple hotel stays from March 16 to April 22, 2026. The total awarded amount was $620, with detailed charges for hotel rooms over several dates, all categorized under travel/mileage expenses. This single-transaction order appears to be a contract for travel accommodations for a high school athletic event, with a focus on wrestling activities.

Description

TRAVEL/MILEAGE EXPENSE