Award
Strongsville City School District PO262771-01
OTHER GENERAL SUPPLIES
Recipient
101738 U S BANK-CORP PY
Award Amount
$112.00
Ceiling
$112.00
Awarded
March 16, 2026
Identifier
PO262771-01
The Strongsville City School District in Ohio awarded a contract on March 16, 2026, to U S BANK-CORP PY for the purchase of 3D printer supplies and parts, totaling $112.64. The procurement involved multiple transactions, with the initial order on March 16, 2026, and a subsequent payment on April 22, 2026, referencing invoice V184534. The order was categorized under 'OTHER GENERAL SUPPLIES' and was part of the district's technology services budget, specifically within the 'TECHNOLOGY SERVICE - TECH' unit. The contract appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.
Description
OTHER GENERAL SUPPLIES