Award

Strongsville City School District PO261831-02

OTHER PURCHASED SERVICES

Recipient

104895 LAURA L ALLEN

Award Amount

$10.00

Ceiling

$10.00

Awarded

November 20, 2025

Identifier

PO261831-02

The Strongsville City School District in Ohio awarded a purchase order for $10 to Laura L Allen for back seam repair services, with the order dated November 20, 2025. The procurement involved a contract categorized under 'OTHER PURCHASED SERVICES' and was part of a multi-line transaction with a subsequent payment on December 11, 2025. The award was for a service provided at the district's facilities, specifically related to instrumental uniform repairs at the high school.

Description

OTHER PURCHASED SERVICES