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