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