Strongsville City School District PO261700-02

OTHER SUPPLY AND MATERIAL

The Strongsville City School District in Ohio awarded a purchase order to 102377 SIGNCASTER CORPO for shipping charges related to the Winter Cheerleading - SHS program. The order, identified as PO261700-02, was issued on November 7, 2025, with an obligated amount of $15.00. The purchase involved shipping services, with a detailed transaction including an initial shipping charge of $0.00 on November 7, 2025, and a subsequent charge of $15.99 on December 11, 2025, which was paid under invoice 183258. The contract appears to be a single-transaction order for miscellaneous supply and material, specifically shipping charges, possibly part of a broader seasonal or program-specific procurement.

Description

OTHER SUPPLY AND MATERIAL