Award
Strongsville City School District PO262743-03
OTHER GENERAL SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$102.00
Ceiling
$102.00
Awarded
March 11, 2026
Identifier
PO262743-03
The Strongsville City School District in Ohio awarded a purchase order on March 11, 2026, for the procurement of 'OTHER GENERAL SUPPLIES,' specifically Siser EasyWeed Heat Transfer materials. The award was made to the vendor '102416 AMAZON CAPITAL S' with an obligated amount of $102. The purchase involved two line items, with the second line totaling $102.80, and was documented under PO number PO262743-03. The procurement appears to be a single-transaction order for general supplies, possibly part of a broader supply contract, with no specific contract duration noted.
Description
OTHER GENERAL SUPPLIES