Award

Strongsville City School District PO262142-03

SUPPLIES-BUILDINGS

Recipient

100345 CINTAS CORP NO 2

Award Amount

$3,741.00

Ceiling

$3,741.00

Awarded

March 05, 2026

Identifier

PO262142-03

The Strongsville City School District in Ohio issued a purchase order (PO262142-03) on March 5, 2026, for building supplies with a total obligation of $3,741. The award was made to vendor 100345 Cintas Corp No 2. The purchase includes multiple line items, primarily consisting of increased purchase order funds and supplies related to building maintenance, with detailed extended prices for each line. The procurement appears to be a single-transaction order, possibly a renewal or supplement to an existing contract, with a focus on supplies for building upkeep. The order references a general fund budget and specific account codes. The award covers a series of supply items, with notable extended prices ranging from approximately $4.50 to over $400, and includes multiple line items with similar descriptions and vendor references.

Description

SUPPLIES-BUILDINGS