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