Award
Strongsville City School District PO261741-01
OTHER SUPPLY AND MATERIAL
Recipient
104465 HALLIE MALLOY
Award Amount
$22.00
Ceiling
$22.00
Awarded
November 12, 2025
Identifier
PO261741-01
The Strongsville City School District in Ohio awarded a purchase order to vendor Hallie Malloy for coffee and coffee supplies, totaling $22.03, under contract PO261741-01. The order was placed on November 12, 2025, and involved a two-line transaction with a subsequent payment of $22.03 on November 25, 2025. The procurement falls under the category of 'other supply and material' for public schools, with no specific contract period indicated. The vendor Hallie Malloy received payment for the supply of coffee-related products, and the award is part of the district's general supply procurement activities.
Description
OTHER SUPPLY AND MATERIAL