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