Strongsville City School District PO262780-02

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262780-02) to U S BANK-CORP PY for travel and mileage expenses. The order, dated March 25, 2026, involves a contract with a zero dollar amount, indicating a possible increase or adjustment, and is associated with the district's general fund. The purchase includes a line item described as a purchase order increase related to superintendent travel/mileage expenses. The procurement was managed under the Ohio state jurisdiction, and the vendor U S BANK-CORP PY is the recipient of the payment. The order is part of a single-transaction procurement, with no specified contract duration.

Description

TRAVEL/MILEAGE EXPENSE