Strongsville City School District PO262371-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order on February 13, 2026, to U S Bank-Corp PY for travel and mileage expenses, specifically hotel accommodations, with a total award amount of $0.00. The purchase appears to be a single-transaction procurement related to travel reimbursements, with no specified contract duration or multi-year arrangement.

Description

TRAVEL/MILEAGE EXPENSE