Strongsville City School District PO261624-03

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order for other general supplies to vendor 101738 U S BANK-CORP PY. The order, identified as PO261624-03, was issued on November 13, 2025, with subsequent increases in December 2025 and January 2026, totaling $70. The procurement involved multiple line items, primarily for technology-related general supplies, with the total obligated amount remaining at $70. The purchase appears to be a single-transaction order with multiple adjustments over a few months, focusing on technology supplies. The vendor, U S BANK-CORP PY, was awarded the contract, and the buyer is the Strongsville City School District.

Description

OTHER GENERAL SUPPLIES