Award

Strongsville City School District PO262211-01

TRAVEL/MILEAGE EXPENSE

Recipient

101738 U S BANK-CORP PY

Award Amount

$200.00

Ceiling

$200.00

Awarded

January 12, 2026

Identifier

PO262211-01

The Strongsville City School District in Ohio issued a purchase order for a travel/mileage expense reimbursement related to registration for Cleveland, with a total obligated amount of $200. The award was made to U S Bank-Corp PY, and the transaction involved two entries on January 12, 2026, and February 10, 2026. The purchase appears to be a single-transaction award for travel expenses, possibly part of a larger ongoing or multi-year arrangement, but only the specific order details are provided.

Description

TRAVEL/MILEAGE EXPENSE