Award

Strongsville City School District PO261919-01

CLASSROOM SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Award Amount

$9.00

Ceiling

$9.00

Awarded

November 30, 2025

Identifier

PO261919-01

The Strongsville City School District in Ohio awarded a contract for classroom supplies to Amazon Capital S. The purchase includes VITEVER 130 sets of 2 oz jars, with a total obligated amount of $9.00. The order was placed on November 30, 2025, and the payment was finalized on December 18, 2025. The procurement involved a single purchase order (PO261919-01) and was categorized under general classroom supplies. The vendor, Amazon Capital S, is listed as the recipient of the payment. The award is part of the district's general fund budget, specifically under the art instruction budget unit.

Description

CLASSROOM SUPPLIES