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