Strongsville City School District PO262704-01

OTHER MISC EXPENDITURES

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the procurement of ESSENSON Magic Clay - Air, with a total obligation of $23.00. The order was issued on March 9, 2026, under contract PO262704-01, categorized as 'OTHER MISC EXPENDITURES'. The purchase involved two line items: an initial order and a subsequent payment, both referencing the same vendor and product. The procurement was part of the district's miscellaneous expenditures budget, specifically under the Whitney support fund. The vendor, Amazon Capital S, is listed as the recipient of the payment, and the order was processed within the Ohio jurisdiction, United States.

Description

OTHER MISC EXPENDITURES