Award
Strongsville City School District PO262127-02
REPAIRS AND MAINTENANCE
Recipient
101609 STRONGSVILLE CIT
Award Amount
$1,575.00
Ceiling
$1,575.00
Awarded
February 06, 2026
Identifier
PO262127-02
The Strongsville City School District in Ohio issued a purchase order (PO262127-02) on February 6, 2026, for repairs and maintenance work. The total obligated amount is $1,575. The order includes services from vendor 101609 STRONGSVILLE CIT and Gardiner Service, with Gardiner Service providing repair services valued at $240 and $1,335, and the district itself incurring additional costs of $0. The purchase covers multiple line items related to building upkeep at Kinsner, with a focus on repairs and maintenance activities. The contract appears to be a single-transaction order with no specified period of performance beyond the date of award.
Description
REPAIRS AND MAINTENANCE