Award
Strongsville City School District PO262199-01
TRAVEL/MILEAGE EXPENSE
Recipient
101738 U S BANK-CORP PY
Award Amount
$275.00
Ceiling
$275.00
Awarded
January 12, 2026
Identifier
PO262199-01
The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses related to registration for Youngstown, with a total obligated amount of $275. The award was made to U S BANK-CORP PY, and the purchase involved registration services. The procurement was categorized as a contract and is associated with the Ohio state jurisdiction. The purchase was made on January 12, 2026, and the vendor was paid for registration expenses. The order includes detailed line items for registration and mileage expenses, with references to specific budget accounts and fund codes.
Description
TRAVEL/MILEAGE EXPENSE