Award

Strongsville City School District PO261624-02

OTHER GENERAL SUPPLIES

Recipient

101738 U S BANK-CORP PY

Award Amount

$2,193.00

Ceiling

$2,193.00

Awarded

October 31, 2025

Identifier

PO261624-02

The Strongsville City School District in Ohio awarded a purchase order to U S BANK-CORP PY for the procurement of general supplies and parts for 3D printers, totaling approximately $2,193.37. The order includes multiple line items and spans from October 31, 2025, to January 16, 2026, with the contract categorized under 'OTHER GENERAL SUPPLIES'. The procurement was managed through a single purchase order with multiple transactions, including encumbrances and expenditures, and is part of the district's technology services budget.

Description

OTHER GENERAL SUPPLIES