Award

Strongsville City School District PO261903-01

TRAVEL/MILEAGE EXPENSE

Recipient

101738 U S BANK-CORP PY

Award Amount

$139.00

Ceiling

$139.00

Awarded

November 30, 2025

Identifier

PO261903-01

The Strongsville City School District in Ohio awarded a purchase order for travel and mileage expenses, totaling $139, to U S BANK-CORP PY. The order includes reimbursements for Monica Cooney's travel, with the initial obligation on November 30, 2025, and a subsequent payment on April 22, 2026. The procurement appears to be a single-transaction order related to travel expenses, with no indication of a multi-year contract.

Description

TRAVEL/MILEAGE EXPENSE