Award
Strongsville City School District PO262147-01
SUPPLIES-EQUIPMENT
Recipient
102690 STRONGSVILLE CIT
Award Amount
$27.00
Ceiling
$27.00
Awarded
January 07, 2026
Identifier
PO262147-01
The Strongsville City School District in Ohio issued a purchase order for supplies and equipment, with a total obligated amount of $27.00. The order includes multiple vendors, notably 102690 STRONGSVILLE CIT and DAM GOOD TOOLS L, and covers blanket purchase orders for bus mechanics' transportation supplies and equipment. The contract appears to be a single-transaction order with multiple line items spanning from January to April 2026, involving procurement of various supplies. The primary OEM/vendor involved is 102690 STRONGSVILLE CIT, with DAM GOOD TOOLS L also listed as a vendor. The purchase was made under the general fund, with detailed line items and encumbrances recorded.
Description
SUPPLIES-EQUIPMENT