Award
Strongsville City School District PO261599-01
CLASSROOM SUPPLIES
Recipient
101715 TOLEDO PHYSICAL
Award Amount
$61.00
Ceiling
$61.00
Awarded
October 28, 2025
Identifier
PO261599-01
The Strongsville City School District in Ohio awarded a purchase order to Toledo Physical for classroom supplies, specifically Wilson NCAA Elevate Rubber, with a total obligated amount of $61.00. The order was placed on October 28, 2025, and the vendor received payment for the same amount. The procurement involved multiple line items, with the primary product being Wilson NCAA Elevate Rubber, and included a related invoice number 182976. The order appears to be a single-transaction purchase for educational supplies, possibly part of a broader school district procurement process.
Description
CLASSROOM SUPPLIES