Award

Strongsville City School District PO261625-03

OTHER GENERAL SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Award Amount

$25.00

Ceiling

$25.00

Awarded

October 31, 2025

Identifier

PO261625-03

The Strongsville City School District in Ohio awarded a purchase order for $25 to Amazon Capital S. The order, identified as PO261625-03, was issued on October 31, 2025, for the procurement of 'OTHER GENERAL SUPPLIES,' specifically Amazon Basics 16-Pack Recs. The purchase involved two line items: an initial order with no specified quantity or price, and a subsequent transaction on November 14, 2025, for $25.66, which included the same item. The procurement was part of the district's general fund budget, under the category of 'OTHER GENERAL SUPPLIES.' The vendor, Amazon Capital S, was awarded the contract to supply these items, with the transaction reflecting a typical single-transaction purchase order for educational supplies.

Description

OTHER GENERAL SUPPLIES