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