Strongsville City School District PO262226-01

TRAVEL/MILEAGE EXPENSE

This purchase order from the Strongsville City School District in Ohio, a school district, involves a total obligated amount of $796.00 paid to U S BANK-CORP PY for travel and mileage expenses related to the Ohio High Incidence (OHI) program. The order includes multiple transactions on different dates (January 13, February 10, and March 11, 2026) to replenish the account for OHI, with specific line items for account replenishment and associated invoice references. The procurement appears to be a series of transactions rather than a single purchase, focused on travel/mileage reimbursements, with no multi-year contract period explicitly indicated.

Description

TRAVEL/MILEAGE EXPENSE