Award

Strongsville City School District PO261605-04

OFFICE SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Award Amount

$24.00

Ceiling

$24.00

Awarded

October 29, 2025

Identifier

PO261605-04

The Strongsville City School District, a school district in Ohio, Ohio, awarded a purchase order for office supplies, specifically Sharpie Permanent Markers, to the vendor 102416 AMAZON CAPITAL S. The order was placed on October 29, 2025, with a total obligated amount of $24.00. The purchase included multiple line items, with the main product being Sharpie Permanent Markers, and was processed through a contract procurement. The award was for the district's general fund, and the procurement involved at least two transactions, one on October 29, 2025, and another on November 14, 2025, reflecting the ordering and fulfillment process. The vendor, AMAZON CAPITAL S, is the recipient of the purchase order, and the order was part of the district's office supplies procurement. The award details include a reference invoice number V183085 and a purchase order number PO261605-04.

Description

OFFICE SUPPLIES