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