Strongsville City School District PO262686-01

CLASSROOM SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order for classroom supplies, specifically for WIPEBOOK flipcharts, to vendor 101738 U S BANK-CORP PY. The order was placed on March 9, 2026, with a total obligated amount of $229.00. The procurement involved two transactions: an initial order and a subsequent payment, both referencing the same purchase order PO262686-01. The order includes items described as WIPEBOOK flipcharts, with a total extended price of $229.91, and was funded from the General Fund (0010000). The award appears to be a single-transaction procurement for classroom supplies, possibly part of a larger ongoing supply contract.

Description

CLASSROOM SUPPLIES