Award

Strongsville City School District PO261889-02

OFFICE SUPPLIES

Recipient

105100 SHUTTERFLY HOLDI

Award Amount

$55.00

Ceiling

$55.00

Awarded

November 24, 2025

Identifier

PO261889-02

The Strongsville City School District in Ohio awarded a contract for office supplies, specifically Fargo ink ribbons, to vendor 105100 Shutterfly Holdings. The purchase involved two transactions: an initial order on 11/24/25 with no specified amount, and a subsequent order on 02/26/26 for $55.00, which was paid from the General Fund (account 512) under the Principal - SHS budget unit. The contract appears to be a single-transaction order with a total obligation of $55.00, covering procurement of office supplies, with a notable purchase of Fargo ink ribbons. The award was made to the vendor 105100 Shutterfly Holdings, with no specific contact details provided.

Description

OFFICE SUPPLIES