Award

Strongsville City School District PO263029-01

OTHER PURCHASED SERVICES

Recipient

101549 SOUTHWEST GENERA

Awarded

April 09, 2026

Identifier

PO263029-01

The Strongsville City School District in Ohio issued a purchase order (PO263029-01) on April 9, 2026, to vendor 101549 Southwest Genera for additional estimated costs related to athletic trainer services, categorized under other purchased services. The order involves a contract with a total award amount of $0.0, indicating a possible placeholder or internal allocation, and references a general fund budget. The procurement was for services at the Ohio-based school district, with no specific product details beyond the service description. The order may be part of a broader, possibly multi-year, service arrangement, but no explicit period of performance is provided.

Description

OTHER PURCHASED SERVICES