Award
Strongsville City School District PO261645-02
OTHER SUPPLY AND MATERIAL
Recipient
101766 VARSITY BRANDS H
Award Amount
$66.00
Ceiling
$66.00
Awarded
November 06, 2025
Identifier
PO261645-02
The Strongsville City School District in Ohio awarded a purchase order to Varsity Brands for shipping supplies related to baseball activities at the high school. The order, identified as PO261645-02, was issued on November 6, 2025, with a total obligated amount of $66.00. The procurement involved two line items: an initial shipping service with no specified quantity or unit price, and a subsequent shipping charge of $66.25, which was paid and encumbered. The purchase was categorized as an 'OTHER SUPPLY AND MATERIAL' contract, likely a single-transaction order for shipping services associated with baseball supplies at the high school.
Description
OTHER SUPPLY AND MATERIAL