Award
Strongsville City School District PO261878-01
OTHER SUPPLY AND MATERIAL
Recipient
103921 TRANSFER EXPRESS
Award Amount
$961.00
Ceiling
$961.00
Awarded
November 24, 2025
Identifier
PO261878-01
The Strongsville City School District in Ohio awarded a purchase order to Transfer Express for accessories transfers, totaling $961, under contract PO261878-01. The order includes multiple line items for transfers, with specific extended prices on different dates, and involves a series of transactions from November 24, 2025, through March 3, 2026. The procurement is categorized as an 'OTHER SUPPLY AND MATERIAL' contract, with notable activity in December 2025 and early 2026, indicating a multi-transaction purchase order for supplies related to accessories transfers.
Description
OTHER SUPPLY AND MATERIAL