Award

Strongsville City School District PO262121-01

SUPPLIES-EQUIPMENT

Recipient

101609 STRONGSVILLE CIT

Award Amount

$260.00

Ceiling

$260.00

Awarded

January 07, 2026

Identifier

PO262121-01

The Strongsville City School District in Ohio issued a single-transaction purchase order (PO262121-01) on January 7, 2026, for $260 in supplies and equipment, involving multiple vendors including 101609 STRONGSVILLE CIT, 101632 STRONGSVILLE HAR, 100639 FUSES UNLIMITED/, 100558 ELYRIA AUTO PTS, 101721 TRANE U S INC, and 101425 ROBERTS MECHANIC. The order covers various items described as blanket purchase orders for equipment and furniture, with detailed transactions occurring from January to March 2026. The procurement appears to be a blanket purchase order for ongoing supplies and equipment maintenance or upgrades, with a total obligated amount of $260.

Description

SUPPLIES-EQUIPMENT