Award
Strongsville City School District PO262842-02
OFFICE SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$83.00
Ceiling
$83.00
Awarded
March 24, 2026
Identifier
PO262842-02
The Strongsville City School District in Ohio issued a purchase order for office supplies, specifically TruLam - 2 Rolls Standard, with a total obligated amount of $83.00. The order was placed with the vendor 102416 AMAZON CAPITAL S. The procurement appears to be a single-transaction order for office supplies, with multiple line items and associated invoices, and is likely part of the district's general fund budget. The order was awarded on March 24, 2026, and the vendor received the payment for the items listed. The purchase includes multiple line items of the same product, indicating a bulk or repeated order, and is categorized under the Ohio state jurisdiction in the United States.
Description
OFFICE SUPPLIES