Strongsville City School District PO261820-01

OTHER SUPPLY AND MATERIAL

The Strongsville City School District in Ohio awarded a contract to Amazon Capital S for the supply of Falamon 140,000 Clear Water, with a total obligation of $19.00. The purchase includes multiple line items, with initial procurement on November 20, 2025, and a subsequent transaction on March 11, 2026, reflecting a multi-phase supply arrangement. The contract covers the supply of materials categorized as 'OTHER SUPPLY AND MATERIAL,' with Amazon Capital S as the vendor. The award was made under a single purchase order PO261820-01, and the procurement involved at least two transactions, indicating a multi-year or ongoing supply contract.

Description

OTHER SUPPLY AND MATERIAL