Award

Strongsville City School District PO262766-01

OTHER PURCHASED SERVICES

Recipient

104804 EPN TRAVEL SERVI

Award Amount

$100.00

Ceiling

$100.00

Awarded

March 16, 2026

Identifier

PO262766-01

The Strongsville City School District in Ohio awarded a purchase order to 104804 EPN TRAVEL SERVI for $100 on March 16, 2026, for 'OTHER PURCHASED SERVICES' related to choir students attending. The order includes services described as 'CHOIR STUDENTS ATTENDING' with a related invoice number 184213. This is a single-transaction procurement for services, with no indication of a multi-year contract.

Description

OTHER PURCHASED SERVICES