Strongsville City School District PO263095-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order on April 17, 2026, to U S Bank-Corp PY for a travel/mileage expense related to replenishing an account for Ohio (OHI). The order is a contract with a zero dollar amount, indicating a reimbursement or internal transfer, and references a specific account for travel/mileage expenses. The procurement appears to be a single-transaction order for administrative travel reimbursement, with no specified product or service other than the account replenishment.

Description

TRAVEL/MILEAGE EXPENSE