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