Strongsville City School District PO261841-99

SUPPLIES-BUILDINGS

The Strongsville City School District in Ohio awarded a purchase order to Varsity Brands H for supplies related to building maintenance. The order, identified as PO261841-99, was issued on November 20, 2025, with a total obligated amount of $62. The procurement involved estimated shipping and handling costs, with a subsequent payment of $62.5 made on December 29, 2025, under invoice V183476. The contract appears to be a single-transaction order for building supplies, possibly part of a multi-year maintenance or upgrade project. The purchase was funded through the district's general fund, specifically under the account for equipment upkeep at the high school.

Description

SUPPLIES-BUILDINGS