Strongsville City School District PO262545-11

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order on February 17, 2026, for the procurement of 'OTHER GENERAL SUPPLIES,' specifically Zorfeter 9 Sets Multi-Col, with a total obligation and award amount of $3.00. The vendor receiving payment is 102416 AMAZON CAPITAL S. The order includes a line item for the same item description, with a purchase date of February 25, 2026, and a total expenditure of $3.11. The procurement appears to be a single-transaction order for general supplies, possibly part of a broader supply or inventory replenishment. The purchase was made under the general fund budget, with encumbrances of $9.99 and no remaining balance.

Description

OTHER GENERAL SUPPLIES