Award
Strongsville City School District PO261859-04
OTHER PURCHASED SERVICES
Recipient
102470 UNITED RENTALS N
Award Amount
$50.00
Ceiling
$50.00
Awarded
November 24, 2025
Identifier
PO261859-04
The Strongsville City School District in Ohio awarded a purchase order to 102470 UNITED RENTALS N for delivery charges related to facility usage services. The order, identified as PO261859-04, was issued on November 24, 2025, with a total obligated amount of $50. The purchase includes delivery charges for building facility usage, with a subsequent transaction on March 12, 2026, confirming the delivery charge payment. The procurement was for other purchased services, likely under a multi-year or ongoing arrangement. The vendor, UNITED RENTALS N, is the awarded company, and the buyer is the Strongsville City School District, a school district in Ohio.
Description
OTHER PURCHASED SERVICES