Award

Strongsville City School District PO262545-09

OTHER GENERAL SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Award Amount

$7.00

Ceiling

$7.00

Awarded

February 17, 2026

Identifier

PO262545-09

The Strongsville City School District, a school district in Ohio, awarded a purchase order on February 17, 2026, for the procurement of miscellaneous general supplies, specifically acrylic keychain blanks. The vendor receiving payment is Amazon Capital S., with a total obligated amount of $7.00. The order includes a line item for acrylic keychain blanks, with a purchase quantity and amount of 7.46, and was processed under purchase order PO262545-09. The procurement appears to be a single-transaction order for educational supplies, with no indication of a multi-year contract.

Description

OTHER GENERAL SUPPLIES