Award

Strongsville City School District PO261839-02

REPAIRS AND MAINTENANCE

Recipient

101609 STRONGSVILLE CIT

Award Amount

$26.00

Ceiling

$26.00

Awarded

December 16, 2025

Identifier

PO261839-02

The Strongsville City School District in Ohio issued a purchase order (PO261839-02) on December 16, 2025, for repairs and maintenance services. The award amount was $26.00, awarded to vendor 101609 STRONGSVILLE CIT. The purchase involved a contract for repairs and maintenance, with a related transaction on December 18, 2025, with vendor 100558 ELYRIA AUTO PTS for $26.54, which was encumbered and then expended. The procurement was part of the district's general fund budget, specifically under the equipment upkeep and maintenance category. The award was a single transaction, likely a small repair or maintenance service, with no specific project period beyond the purchase date.

Description

REPAIRS AND MAINTENANCE