Award
Strongsville City School District PO261859-05
OTHER PURCHASED SERVICES
Recipient
102470 UNITED RENTALS N
Award Amount
$287.00
Ceiling
$287.00
Awarded
November 24, 2025
Identifier
PO261859-05
The Strongsville City School District in Ohio awarded a purchase order to United Rentals N for facility usage services, with a total obligation of $287. The order includes multiple transactions on dates 11/24/25, 03/12/26, and 04/09/26, covering various service line items described as 'SHS/POST OFFICE FIELD: (1'. The contract appears to be a multi-transaction arrangement for ongoing services. The award was made on November 24, 2025, and the total amount is consistent across the transactions. The purchase involves services related to building and facility usage, with detailed financial encumbrances and expenditures recorded.
Description
OTHER PURCHASED SERVICES