Award

Strongsville City School District PO261878-02

OTHER SUPPLY AND MATERIAL

Recipient

103921 TRANSFER EXPRESS

Award Amount

$849.00

Ceiling

$849.00

Awarded

January 07, 2026

Identifier

PO261878-02

The Strongsville City School District in Ohio awarded a purchase order to Transfer Express for supplies and materials, with a total obligated amount of $849. The order includes multiple line items for supply increases, with detailed transaction dates and references. The procurement appears to be a single-transaction order, possibly part of a recurring or ongoing supply arrangement, with specific contract details and budget encumbrances noted.

Description

OTHER SUPPLY AND MATERIAL