Strongsville City School District PO261754-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio awarded a purchase order to U S BANK-CORP PY for travel and mileage expenses, specifically for hotel accommodations at Hilton Columbus F, with a total obligated amount of $189. The purchase was made on November 13, 2025, and the payment was processed on January 14, 2026. The order includes a line item for a hotel room at Hilton Columbus F, with the vendor being U S BANK-CORP PY. The procurement involved a contract for travel/mileage expenses, with a notable expenditure of $189. The award is part of the district's general fund budget, under the principal's travel/mileage account. The award is a single-transaction purchase, not a multi-year contract.

Description

TRAVEL/MILEAGE EXPENSE