Award

Strongsville City School District PO262113-01

SUPPLIES-BUILDINGS

Recipient

101609 STRONGSVILLE CIT

Award Amount

$654.00

Ceiling

$654.00

Awarded

January 07, 2026

Identifier

PO262113-01

The Strongsville City School District in Ohio issued a single-transaction purchase order for building supplies, with a total obligated amount of $654. The order was awarded to vendor 101609 STRONGSVILLE CIT, with related transactions involving vendor 100057 ALCO-CHEM, INC. The purchase included blanket purchase orders for building supplies, with multiple entries on dates 01/07/26, 03/26/26, and 04/24/26. The contract appears to be a blanket purchase order covering multiple transactions over a period, with the primary vendor being the school district itself and a secondary vendor providing supplies. The procurement involved general fund budget accounts and was categorized under supplies for buildings.

Description

SUPPLIES-BUILDINGS