Award

Strongsville City School District PO261859-08

OTHER PURCHASED SERVICES

Recipient

102470 UNITED RENTALS N

Award Amount

$50.00

Ceiling

$50.00

Awarded

November 24, 2025

Identifier

PO261859-08

The Strongsville City School District in Ohio awarded a purchase order to United Rentals for delivery charges related to facility usage and building services. The contract, identified as PO261859-08, was issued on November 24, 2025, with a total obligated amount of $50. The order includes delivery charges for building services, with a subsequent transaction on March 12, 2026, reflecting the payment of $50 for these services. The procurement was categorized under 'OTHER PURCHASED SERVICES' and involves a single vendor, United Rentals, with no additional competitors mentioned.

Description

OTHER PURCHASED SERVICES