Award
Strongsville City School District PO262404-01
SUPPLIES-EQUIPMENT
Recipient
103977 HD SUPPLY FACILI
Award Amount
$1,582.00
Ceiling
$1,582.00
Awarded
February 05, 2026
Identifier
PO262404-01
The Strongsville City School District in Ohio awarded a purchase order to HD Supply Facilities for supplies and equipment, specifically Armstrong 3/4 Hp Circulators, with a total obligated amount of $1,582.68. The order was placed on February 5, 2026, and the vendor received payment following a purchase on March 12, 2026. The procurement involved a contract for supplies and equipment, with the purchase being part of the district's general fund budget. The award includes multiple line items for the same product, with the total purchase amount being $1,582.68. The award is a single-transaction order, not a multi-year or blanket arrangement.
Description
SUPPLIES-EQUIPMENT