Award
Strongsville City School District PO261678-03
CLASSROOM SUPPLIES
Recipient
103676 SCHOOL SPECIALTY
Award Amount
$41.00
Ceiling
$41.00
Awarded
November 06, 2025
Identifier
PO261678-03
The Strongsville City School District in Ohio awarded a contract for classroom supplies to the vendor 103676 SCHOOL SPECIALTY. The purchase includes items such as Inovart Presto Foam Print, with a total obligated amount of $41.00. The order was placed on November 6, 2025, and the vendor received a payment of $41.56 on November 25, 2025, under purchase order PO261678-03. The procurement was for educational materials intended for K-12 classroom use, specifically at Kinsner School, and was funded through the district's general fund. The contract appears to be a single-transaction order for classroom supplies, with no indication of a multi-year or blanket arrangement.
Description
CLASSROOM SUPPLIES