Award
Strongsville City School District PO262111-01
SUPPLIES-BUILDINGS
Recipient
101609 STRONGSVILLE CIT
Award Amount
$2,462.00
Ceiling
$2,462.00
Awarded
January 07, 2026
Identifier
PO262111-01
The Strongsville City School District in Ohio issued a single-transaction purchase order on January 7, 2026, for $2,462.00 to acquire building supplies. The order involved multiple vendors, including 101609 Strongsville City, Alco-Chem Inc., Strongsville Hardware, Air Rite Service, and Wolff Bros Supply, with various purchase dates from January to April 2026. The procurement included blanket purchase orders for building supplies, with detailed line items and invoice references. The contract appears to be a blanket purchase order covering multiple transactions over several months, primarily for supplies related to building maintenance or construction, with notable vendors such as Alco-Chem Inc. and Wolff Bros Supply. The award was made to the vendor 101609 Strongsville City, and the procurement was managed by the Strongsville City School District.
Description
SUPPLIES-BUILDINGS