Strongsville City School District PO262128-02

REPAIRS AND MAINTENANCE

The Strongsville City School District in Ohio issued a purchase order (PO262128-02) on March 9, 2026, for repairs and maintenance services. The order involved a total obligated amount of $1,202.00. The vendor receiving payment is 101609 STRONGSVILLE CIT, with a related purchase increase documented on March 12, 2026, involving vendor 100057 ALCO-CHEM, INC, which provided supplies or services valued at approximately $1,202.09. The procurement was categorized as a contract for repairs and maintenance, likely covering a multi-date service or supply arrangement. The purchase was funded through the Ohio general fund, specifically under the equipment upkeep account for Whitney repairs and maintenance.

Description

REPAIRS AND MAINTENANCE