Award

Strongsville City School District PO262311-11

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$59.00

Ceiling

$59.00

Awarded

March 24, 2026

Identifier

PO262311-11

The Strongsville City School District in Ohio issued a purchase order on March 24, 2026, for $59.00 to Amazon Capital S for supplies categorized as 'Supplies for Resale'. The order includes 320 colored items (Yegeer brand). The procurement is a single-transaction contract with no specified multi-year or blanket arrangement. The purchase was made under the Ohio state jurisdiction, and the award is categorized under the 'k12' sector. The original purchase order number is PO262311-11, with invoice V184173.

Description

SUPPLIES FOR RESALE