Award

Strongsville City School District PO262710-01

OTHER SUPPLY AND MATERIAL

Recipient

105387 TRITON SENSORS L

Award Amount

$14,880.00

Ceiling

$14,880.00

Awarded

March 09, 2026

Identifier

PO262710-01

The Strongsville City School District in Ohio awarded a purchase order to vendor 105387 TRITON SENSORS L for the supply of Triton Ultra materials, totaling $14,880.00. The order was placed on March 9, 2026, under contract PO262710-01, for the category of 'OTHER SUPPLY AND MATERIAL'. The procurement appears to be a single-transaction order related to the 'AG SCHOOL SAFETY FY25' budget, with the vendor providing the specified Triton Ultra product. The award is part of the district's safety supply procurement, with no indication of a multi-year or blanket arrangement.

Description

OTHER SUPPLY AND MATERIAL