Award

Strongsville City School District PO262795-01

TRAVEL/MILEAGE EXPENSE

Recipient

101738 U S BANK-CORP PY

Award Amount

$420.00

Ceiling

$420.00

Awarded

March 19, 2026

Identifier

PO262795-01

The Strongsville City School District in Ohio awarded a purchase order to U S BANK-CORP PY for travel and mileage expenses related to the Brainstorm Sandusky 2026 event. The total obligated amount is $420, with the purchase date on March 19, 2026. The order includes a line item for travel/mileage expenses, with a subsequent payment made on April 22, 2026, under invoice number V184534. The procurement appears to be a single-transaction order for travel reimbursement, possibly part of a larger event or program, with no multi-year contract indicated.

Description

TRAVEL/MILEAGE EXPENSE