Award

Strongsville City School District PO262828-01

SOFTWARE MATERIALS

Recipient

101738 U S BANK-CORP PY

Award Amount

$270.00

Ceiling

$270.00

Awarded

March 20, 2026

Identifier

PO262828-01

The Strongsville City School District in Ohio awarded a purchase order (PO262828-01) on March 20, 2026, to vendor 101738 U S BANK-CORP PY for software materials, specifically MOSYLE - ONEK12 SUBSCRIPT. The total obligated and award amount is $270. The order was processed through a technology service category, with the purchase documented on April 22, 2026, including a related invoice V184534. The procurement involves a single line item for the subscription service, with the contract likely a one-time purchase or a short-term subscription, and the transaction is part of the district's general fund budget.

Description

SOFTWARE MATERIALS