Award
Strongsville City School District PO261661-01
CERT MEETING EXPENSE
Recipient
101515 POWERSCHOOL HOL
Award Amount
$1,920.00
Ceiling
$1,920.00
Awarded
November 06, 2025
Identifier
PO261661-01
The Strongsville City School District in Ohio awarded a purchase order to Powerschool HOL for $1,920 on November 6, 2025, to cover CERT meeting expenses, specifically for 8 additional hours of training. The order includes a contract for professional development services, with the vendor being Powerschool HOL. The procurement was part of the district's general fund activities, and the purchase involved a multi-line transaction with detailed billing and expense tracking. The award is a single-transaction order with no specified multi-year or blanket arrangement.
Description
CERT MEETING EXPENSE