Strongsville City School District PO262449-01

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, with a total obligated amount of $100. The order includes multiple transactions on dates 02/06/26, 03/11/26, and 03/13/26, primarily for reimbursements related to Northeast Region Chapters. The procurement involved a contract category, with the vendor U S BANK-CORP PY receiving payments for travel/mileage expenses, and the award appears to be a single-transaction order covering multiple reimbursements. The purchase was made under the general fund, with no specific project or period of performance noted.

Description

TRAVEL/MILEAGE EXPENSE