Strongsville City School District PO261651-02

SUPPLIES-EQUIPMENT

The Strongsville City School District in Ohio awarded a purchase order to vendor 101444 Royal Business E for supplies categorized as equipment, specifically replacement two-sided tape. The order, identified as PO261651-02, was issued on November 6, 2025, with a total obligated amount of $29. The purchase involved two line items for the same product, with the second line referencing an invoice number V183182 and a corresponding expenditure of $29. The procurement appears to be a single-transaction order for supplies, with no indication of a multi-year contract.

Description

SUPPLIES-EQUIPMENT