Strongsville City School District PO262893-11

SUPPLIES FOR RESALE

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies intended for resale, specifically Erasers, Shuttle Art 72 P, with a total obligation of $19.00. The order was placed on March 30, 2026, and the vendor received the payment on April 22, 2026. The procurement involved a single line item for erasers, with the purchase documented under the PO number PO262893-11. The contract appears to be a straightforward purchase for resale purposes, with no indication of a multi-year or blanket arrangement.

Description

SUPPLIES FOR RESALE