Award
Strongsville City School District PO261930-01
SUPPLIES FOR RESALE
Recipient
101738 U S BANK-CORP PY
Award Amount
$82.00
Ceiling
$82.00
Awarded
December 03, 2025
Identifier
PO261930-01
The Strongsville City School District in Ohio awarded a purchase order on December 3, 2025, to U S Bank-Corp PY for groceries and supplies intended for resale, with a total obligated amount of $82.00. The order includes multiple line items, with the initial description indicating supplies for resale, and the subsequent invoice reflecting a purchase of groceries and supplies valued at $82.94. This order appears to be a single-transaction procurement for educational or school-related resale activities, with no indication of a multi-year contract.
Description
SUPPLIES FOR RESALE