Award
Strongsville City School District PO261873-01
CLASSROOM SUPPLIES
Recipient
100103 AMTECH INC
Award Amount
$395.00
Ceiling
$395.00
Awarded
November 24, 2025
Identifier
PO261873-01
The Strongsville City School District in Ohio awarded a contract to vendor AMTECH INC for classroom supplies, specifically laminating paper rolls, with a total obligation of $395. The purchase was made through a single purchase order (PO261873-01) on November 24, 2025, covering multiple line items and transactions, including an initial order and subsequent payment. The procurement involved the district's general fund and was categorized under educational supplies. The award included detailed line items for laminating paper rolls, with the vendor AMTECH INC receiving payment for these items. The award is part of the district's instructional supply procurement process, with no notable contract requirements beyond standard purchase terms.
Description
CLASSROOM SUPPLIES