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