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