Award

Strongsville City School District PO261780-01

REPAIRS AND MAINTENANCE

Recipient

104550 ARMOR WINDOW FIL

Award Amount

$475.00

Ceiling

$475.00

Awarded

November 14, 2025

Identifier

PO261780-01

This purchase order from the Strongsville City School District in Ohio, United States, awarded on November 14, 2025, to vendor 104550 ARMOR WINDOW FIL for repairs and maintenance involving MADICO/SAFETY SHIELD 800. The contract, categorized under repairs and maintenance, involves a total obligation of $475. The order includes two line items, with the second line confirming the expenditure of $475 for the specified product. The procurement appears to be a single-transaction order for building upkeep at Chapman, with a notable contract requirement of repair and maintenance services for school facilities.

Description

REPAIRS AND MAINTENANCE