Strongsville City School District PO262748-01

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order to vendor 101444 ROYAL BUSINESS E for the procurement of Epson 595 projectors, categorized as 'OTHER GENERAL SUPPLIES'. The order, identified as PO262748-01, was issued on March 11, 2026, with a total obligated amount of $2,747. The purchase involved multiple line items, including a projector replacement, with the final expenditure recorded on April 22, 2026. The procurement was conducted under the district's technology service budget, specifically within the general fund, and appears to be a single-transaction order for technology supplies.

Description

OTHER GENERAL SUPPLIES