Strongsville City School District PO263075-01

OTHER SUPPLY AND MATERIAL

The Strongsville City School District in Ohio issued a purchase order to Amazon Capital S. for the procurement of 'Other Supply and Material,' specifically Norwood Commercial Furniture, under PO number PO263075-01. The order was placed on April 9, 2026, with an obligated amount of $0.0 and an award amount of $0.0, indicating a possibly nominal or placeholder transaction. The purchase falls under the category of 'contract' and involves a supply of miscellaneous materials for educational or operational use. The order references a budget line associated with the SEF Grants, with encumbrances totaling $1,413.48, but no expenditures recorded at the time of the data extract.

Description

OTHER SUPPLY AND MATERIAL