Award

Strongsville City School District PO263049-01

OTHER DUES AND FEES

Recipient

101243 OHIO DEPT OF COM

Awarded

April 09, 2026

Identifier

PO263049-01

This purchase order, issued on April 9, 2026, by the Strongsville City School District in Ohio, is a contract with the Ohio Department of Commerce (vendor: 101243 OHIO DEPT OF COM) for an estimate related to boiler inspection under the category of 'OTHER DUES AND FEES'. The order involves a single transaction with a value of $0.0, primarily for administrative or fee purposes, and references an estimate for boiler inspection. The procurement is categorized under Ohio state government activities, with no specific product quantities or prices, indicating a likely administrative or fee-based service rather than a physical product purchase.

Description

OTHER DUES AND FEES