Strongsville City School District PO261626-01

SUPPLIES-BUILDINGS

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies related to buildings, specifically for Leviton 20-Amp, 120/277-V electrical components. The order, identified as PO261626-01, was issued on October 31, 2025, with a total obligated amount of $39.00. The procurement involved two transactions: an initial order and a subsequent payment, both for the same item, with the second transaction confirming the expenditure of $39.30. The purchase appears to be part of a contract for building supplies, possibly a single-transaction procurement or a short-term contract.

Description

SUPPLIES-BUILDINGS