Award

Strongsville City School District PO262253-01

OTHER PURCHASED SERVICES

Recipient

101738 U S BANK-CORP PY

Award Amount

$1,021.00

Ceiling

$1,021.00

Awarded

January 15, 2026

Identifier

PO262253-01

The Strongsville City School District in Ohio issued a purchase order (PO262253-01) on January 15, 2026, for a total amount of $1,021.00 to U S Bank-Corp PY. The order includes services described as 'OTHER PURCHASED SERVICES' and travel/mileage expenses, with multiple line items on March 11, 2026, totaling approximately $619.20 in travel expenses. The purchase appears to be a single-transaction procurement covering attendance services and associated travel costs, possibly under a multi-year or blanket arrangement. The vendor U S Bank-Corp PY was awarded for various travel-related expenses and services related to the Strongsville City School District.

Description

OTHER PURCHASED SERVICES