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