Award

Strongsville City School District PO261854-01

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Recipient

101788 W W GRAINGER INC

Award Amount

$30.00

Ceiling

$30.00

Awarded

November 21, 2025

Identifier

PO261854-01

The Strongsville City School District in Ohio awarded a purchase order to 101788 W W GRAINGER INC for equipment-related freight charges, with a total obligated amount of $30. The order was issued on November 21, 2025, and includes freight charges for manual equipment upkeep. The award is part of a contract category, and the purchase involves freight services for equipment maintenance. The award was made to Grainger, a vendor specializing in industrial supplies, and the transaction appears to be a single-transaction order with no indication of a multi-year or blanket arrangement. The procurement was managed by the Strongsville City School District, a school district in Ohio.

Description

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