Strongsville City School District PO262719-10

OTHER SUPPLY AND MATERIAL

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies categorized as 'OTHER SUPPLY AND MATERIAL'. The order, identified as PO262719-10, was placed on March 9, 2026, with a total obligated amount of $50. The purchase includes multiple line items of AeroGarden 3 fl. oz. liquids, with individual extended prices of $0.00, $28.75, and $22.20, respectively. The procurement appears to be a single-transaction order, possibly part of a grant-funded supply procurement, with the vendor Amazon Capital S receiving payment for the specified items. The award references a SEF Grant budget line, indicating funding from the SEF Grants fund.

Description

OTHER SUPPLY AND MATERIAL