Award
Strongsville City School District PO261771-01
SUPPLIES-EQUIPMENT
Recipient
103994 MICHAEL A LOCKAR
Award Amount
$22.00
Ceiling
$22.00
Awarded
November 13, 2025
Identifier
PO261771-01
The Strongsville City School District in Ohio awarded a purchase order (PO261771-01) on November 13, 2025, to vendor 103994 MICHAEL A LOCKAR for supplies and equipment, specifically two TEQ SHOP CREEPER 36". The total obligated amount was $22.00, with a detailed transaction involving an initial order and subsequent payment. The procurement was categorized as a contract for supplies and equipment, with a focus on maintenance or shop supplies, under the general fund budget. The award involved a single vendor and was part of the district's operational procurement activities, with no explicit multi-year or blanket contract noted.
Description
SUPPLIES-EQUIPMENT