Award

Strongsville City School District PO262505-01

TRAVEL/MILEAGE EXPENSE

Recipient

101738 U S BANK-CORP PY

Award Amount

$1,268.00

Ceiling

$1,268.00

Awarded

February 17, 2026

Identifier

PO262505-01

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses related to the 2026 SEF Grant, with a total obligated amount of $1,268. The vendor awarded is U S BANK-CORP PY, which received the payment for the specified travel/mileage services. The purchase was made on February 17, 2026, and involved a two-line transaction with detailed accounting entries. The procurement is categorized under travel/mileage expenses and is part of the SEF Grants funding.

Description

TRAVEL/MILEAGE EXPENSE