Award

Strongsville City School District PO261888-01

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Recipient

101444 ROYAL BUSINESS E

Award Amount

$1,199.00

Ceiling

$1,199.00

Awarded

November 24, 2025

Identifier

PO261888-01

The Strongsville City School District in Ohio awarded a purchase order to vendor 101444 ROYAL BUSINESS E for the procurement of Epson PowerLite L265F 3LC projectors, with a total obligated amount of $1,199. The order was issued on November 24, 2025, and includes a subsequent transaction on December 11, 2025, for the same equipment. The purchase was made under a contract category, likely a single-transaction order, for educational equipment. The vendor received payment for the equipment, which was purchased for use within the district's facilities. The award is part of the district's general fund budget, specifically under the principal's school equipment account.

Description

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