Award
Strongsville City School District PO262272-01
SUPPLIES FOR RESALE
Recipient
101738 U S BANK-CORP PY
Award Amount
$383.00
Ceiling
$383.00
Awarded
January 15, 2026
Identifier
PO262272-01
The Strongsville City School District in Ohio issued a purchase order for supplies for resale, totaling $383, awarded to vendor 101738 U S BANK-CORP PY. The order includes multiple transactions for groceries and supplies, with detailed line items and invoice references, spanning from January to April 2026. This single-transaction order appears to be a contract for ongoing supply procurement, with specific line items and multiple invoice references. The procurement involved the vendor 101738 U S BANK-CORP PY, which supplied groceries and supplies for resale, with detailed extended prices and encumbrance adjustments.
Description
SUPPLIES FOR RESALE