Award

Strongsville City School District PO262127-06

REPAIRS AND MAINTENANCE

Recipient

101609 STRONGSVILLE CIT

Award Amount

$1,598.00

Ceiling

$1,598.00

Awarded

April 09, 2026

Identifier

PO262127-06

The Strongsville City School District in Ohio issued a purchase order (PO262127-06) on April 9, 2026, for repairs and maintenance services, totaling approximately $1,598. The order includes multiple vendors: 101609 STRONGSVILLE CIT, 105112 ADMJ HOLDINGS LL, and 101546 SOUTHEAST SECURI. The procurement involves various repair and maintenance activities at the district's facilities, funded through the general fund (account 423). The order was executed in multiple transactions on April 9, 22, and 24, 2026, with specific line items for different vendors and services. The primary vendor, 101609 STRONGSVILLE CIT, appears multiple times, indicating ongoing or multiple repair activities. The contract appears to be a single-transaction order with multiple line items, possibly part of a broader maintenance agreement.

Description

REPAIRS AND MAINTENANCE