Award
Strongsville City School District PO261609-01
OFFICE SUPPLIES
Recipient
100705 HANK'S SALES & S
Award Amount
$285.00
Ceiling
$285.00
Awarded
October 29, 2025
Identifier
PO261609-01
The Strongsville City School District in Ohio awarded a purchase order to Hank's Sales & S for office supplies, specifically MICR toner for HP M506 LA printers, with a total obligation of $285. The order was made on October 29, 2025, and includes a subsequent transaction on November 13, 2025, for the same toner. The procurement was for the district's treasury office supplies, funded from the general fund, and involves a contract for office supplies with notable contract details including encumbrance and expenditure adjustments. The vendor Hank's Sales & S is the awarded supplier, and the purchase appears to be a single-transaction order with a related follow-up transaction.
Description
OFFICE SUPPLIES