Award

Strongsville City School District PO261590-07

OTHER SUPPLY AND MATERIAL

Recipient

102416 AMAZON CAPITAL S

Award Amount

$22.00

Ceiling

$22.00

Awarded

October 28, 2025

Identifier

PO261590-07

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the supply of Detachable Plastic items, with a total obligated amount of $22.00. The order includes multiple line items with detailed descriptions and invoice references, and appears to be a single-transaction procurement for educational supplies. The contract is categorized under 'other supply and material' and involves a small purchase, likely for school activities or programs.

Description

OTHER SUPPLY AND MATERIAL