Award

Strongsville City School District PO261947-01

OFFICE SUPPLIES

Recipient

103631 STAPLES CONTRACT

Award Amount

$35.00

Ceiling

$35.00

Awarded

December 05, 2025

Identifier

PO261947-01

The Strongsville City School District in Ohio awarded a purchase order to 103631 Staples Contract for office supplies, specifically Scotch Heavy Duty Packing, with a total obligation of $35. The order was placed on December 5, 2025, and included a subsequent transaction on December 11, 2025, for additional packing supplies. The procurement was managed under the district's general fund budget, with no specified contract duration or multi-year arrangement. The vendor, Staples Contract, is a major supplier of office products. The award is a single-transaction purchase for office supplies, with no notable contract requirements beyond standard procurement practices.

Description

OFFICE SUPPLIES