Award

Strongsville City School District PO261586-02

TRAVEL/MILEAGE EXPENSE

Recipient

101738 U S BANK-CORP PY

Award Amount

$64.00

Ceiling

$64.00

Awarded

January 07, 2026

Identifier

PO261586-02

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, with a total obligated amount of $64. The vendor awarded is U S BANK-CORP PY, which received the payment. The purchase involved a contract for travel/mileage expenses, with the order date on January 7, 2026, and a subsequent increase in the purchase order amount on April 22, 2026. The procurement was for a single transaction, related to travel reimbursements for district personnel, specifically Principal Chapman.

Description

TRAVEL/MILEAGE EXPENSE