Award

Strongsville City School District PO261586-01

TRAVEL/MILEAGE EXPENSE

Recipient

101738 U S BANK-CORP PY

Award Amount

$120.00

Ceiling

$120.00

Awarded

October 28, 2025

Identifier

PO261586-01

The Strongsville City School District in Ohio awarded a purchase order for travel and mileage expenses totaling $120. The vendor receiving payment is 101738 U S BANK-CORP PY. The purchase includes expenses for accommodations at Residence Inn Columbus and Hilton Columbus Polaris, with the purchase date on October 28, 2025, and the payment made on April 22, 2026. The order appears to be a single-transaction procurement related to travel reimbursements, with no indication of a multi-year contract.

Description

TRAVEL/MILEAGE EXPENSE