Award
Strongsville City School District PO262239-01
OFFICE SUPPLIES
Recipient
101788 W W GRAINGER INC
Award Amount
$72.00
Ceiling
$72.00
Awarded
January 13, 2026
Identifier
PO262239-01
The Strongsville City School District in Ohio awarded a purchase order to W W Grainger Inc. for office supplies, specifically single-use eyewash bottles, with a total obligated amount of $72. The order was placed on January 13, 2026, and involved multiple transactions on that date and February 5, 2026, for the same items. The procurement appears to be a single-transaction order for office supplies, possibly part of a larger ongoing supply arrangement. The vendor, Grainger Inc., supplied the eyewash bottles, with detailed descriptions and invoice references included. The purchase was made under the Ohio state jurisdiction, and the buyer is a school district.
Description
OFFICE SUPPLIES