Strongsville City School District PO262780-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses, specifically for registration and luncheon fees, with U S Bank-Corp PY as the vendor. The order, identified as PO262780-01, was awarded on March 16, 2026, with a total amount of $175. The purchase involved two transactions: an initial registration/luncheon fee and a subsequent refund or adjustment. The procurement was managed by the district's Superintendent's Office, under the general fund budget, and is a single-transaction order related to travel expenses. The vendor, U S Bank-Corp PY, was awarded the contract to provide registration and luncheon services for the district's travel needs.

Description

TRAVEL/MILEAGE EXPENSE