Award
Strongsville City School District PO262393-01
REPAIRS AND MAINTENANCE
Recipient
100225 BREWER-GARRETT C
Awarded
February 05, 2026
Identifier
PO262393-01
The Strongsville City School District in Ohio issued a purchase order (PO262393-01) on February 5, 2026, for repairs and maintenance services, specifically repairing RTUs 2, 3, and 4. The vendor awarded is Brewer-Garrett C (vendor number 100225). The order involves a contract with a zero dollar obligation and award amount, indicating a possible pre-existing or internal arrangement, with a focus on building upkeep at the high school (SHS). The purchase is categorized under repairs and maintenance, with a total encumbrance of $3,697.25, and is part of the district’s general fund budget.
Description
REPAIRS AND MAINTENANCE