Strongsville City School District PO262401-01

SUPPLIES-EQUIPMENT

The Strongsville City School District in Ohio awarded a purchase order to HD Supply Facilities for supplies categorized as equipment, specifically Greenheck Flame/Spark Rods. The order, identified as PO262401-01, was issued on February 5, 2026, with a total obligated amount of $192.00. The procurement involved two line items for the same product, with the second line including a purchase invoice number V184156. The contract appears to be a single-transaction order for equipment supplies, with no indication of a multi-year or blanket arrangement.

Description

SUPPLIES-EQUIPMENT