Award

Strongsville City School District PO261841-01

SUPPLIES-BUILDINGS

Recipient

101766 VARSITY BRANDS H

Award Amount

$2,802.00

Ceiling

$2,802.00

Awarded

November 20, 2025

Identifier

PO261841-01

The Strongsville City School District in Ohio awarded a purchase order to Varsity Brands H for flooring materials intended for the boys' lacrosse facilities. The order, identified as PO261841-01, was issued on November 20, 2025, with a total obligated amount of $2,802.00. The procurement involved two line items, both for flooring, with the second line referencing an invoice (V183476) and a subsequent expenditure of $2,802.50 on December 29, 2025. The contract appears to be a single-transaction order for supplies related to building upgrades, specifically flooring for athletic facilities.

Description

SUPPLIES-BUILDINGS