Award

Strongsville City School District PO262517-04

OTHER SUPPLY AND MATERIAL

Recipient

104661 SUNTEX INTERNATI

Award Amount

$143.00

Ceiling

$143.00

Awarded

February 17, 2026

Identifier

PO262517-04

The Strongsville City School District in Ohio awarded a purchase order to vendor 104661 SUNTEX INTERNATI for the supply of double digit cards, with a total amount of $143.00. The order was placed on February 17, 2026, as part of the OSLN STEM Grant CE, and involved a contract for other supply and material. The purchase included two line items for 48 cards each, with the second line reflecting the actual expenditure of $143.40, matching the obligated amount. The award was made to vendor 104661 SUNTEX INTERNATI, a company likely involved in educational or supply products, and was part of a single-transaction procurement.

Description

OTHER SUPPLY AND MATERIAL