Award

Strongsville City School District PO262577-01

TRAVEL/MILEAGE EXPENSE

Recipient

101738 U S BANK-CORP PY

Award Amount

$40.00

Ceiling

$40.00

Awarded

February 23, 2026

Identifier

PO262577-01

The Strongsville City School District in Ohio awarded a purchase order to U S BANK-CORP PY for travel and mileage expenses, with a total obligated amount of $40. The order was issued on February 23, 2026, and includes two line items related to travel reimbursements. The purchase appears to be a single-transaction procurement for reimbursing travel expenses, with no indication of a multi-year contract.

Description

TRAVEL/MILEAGE EXPENSE