Award

Strongsville City School District PO261825-01

REPAIRS AND MAINTENANCE

Recipient

105047 HASCO GRAPHICS,

Award Amount

$2,199.00

Ceiling

$2,199.00

Awarded

November 20, 2025

Identifier

PO261825-01

The Strongsville City School District in Ohio awarded a purchase order to 105047 HASCO GRAPHICS for repairs and maintenance involving the Roland Protection Plus EX. The order, identified as PO261825-01, was issued on November 20, 2025, with a total obligated amount of $2,199. The procurement was for audiovisual tech repairs and maintenance, specifically for the Roland Protection Plus EX product. The order was processed through the district's general fund, with a contract period covering approximately five to six months. The vendor, HASCO GRAPHICS, will receive payment for the specified services and products. The award is a single-transaction purchase, typical of a purchase order, with detailed line items and associated financial encumbrances.

Description

REPAIRS AND MAINTENANCE