Strongsville City School District PO261935-99

SUPPLIES-BUILDINGS

The Strongsville City School District in Ohio awarded a purchase order to Air Rite Service for supplies related to building upkeep. The order, identified as PO261935-99, was issued on December 5, 2025, with a total obligated amount of $15. The procurement involved two line items: an initial estimated shipping/handling cost and a subsequent shipping/handling cost of $15, with the latter invoiced on January 23, 2026. The contract appears to be a single-transaction order covering supplies for building maintenance, with a potential for a multi-year period based on the two separate dates and amounts. The purchase was funded from the General Fund (0010000) under the account for equipment upkeep at Strongsville High School.

Description

SUPPLIES-BUILDINGS