Award

Strongsville City School District PO262225-03

SUPPLIES-EQUIPMENT

Recipient

104771 STRONGSVILLE CIT

Award Amount

$1,151.00

Ceiling

$1,151.00

Awarded

March 30, 2026

Identifier

PO262225-03

The Strongsville City School District in Ohio awarded a purchase order on March 30, 2026, for supplies and equipment with a total obligation of $1,151. The order includes multiple vendors: 104771 Strongsville City (vendor code: 104771), 102837 Electrical Appli (vendor code: 102837), and 105085 Parts Town LLC (vendor code: 105085). The procurement involved various items such as supplies and equipment, with specific line items including increases in purchase orders and associated costs. The contract appears to be a single-transaction order for supplies and equipment, possibly part of a larger ongoing procurement process.

Description

SUPPLIES-EQUIPMENT