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