Award

Strongsville City School District PO262608-02

CLASSROOM SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Award Amount

$13.00

Ceiling

$13.00

Awarded

February 27, 2026

Identifier

PO262608-02

The Strongsville City School District, a Ohio-based school district, issued a purchase order (PO262608-02) on February 27, 2026, for classroom supplies, specifically self-adhesive dots. The order was awarded to the vendor 102416 AMAZON CAPITAL S, with a total obligation and award amount of $13.00. The purchase involved multiple line items, with the primary product being 1000-pack self-adhesive dots. The procurement appears to be a single-transaction order for classroom supplies, possibly part of a broader supply contract. The order was processed through the district's general fund, with a related invoice number V184050.

Description

CLASSROOM SUPPLIES