Strongsville City School District PO261946-04

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a contract on December 5, 2025, for the purchase of other general supplies, specifically affirmation stickers, with a total obligation of $13.00. The vendor receiving payment is Amazon Capital S, which supplied the items under purchase order PO261946-04. The procurement involved multiple line items, including an initial order and a subsequent purchase, both for affirmation stickers, with the latter including a specific invoice number V183426. The contract appears to be a single-transaction order for supplies intended for the district's library or general use, with no indication of a multi-year or blanket arrangement. The purchase was made within the jurisdiction of Ohio, United States.

Description

OTHER GENERAL SUPPLIES