Award
Strongsville City School District PO263074-09
SUPPLIES FOR RESALE
Recipient
102416 AMAZON CAPITAL S
Award Amount
$9.00
Ceiling
$9.00
Awarded
April 09, 2026
Identifier
PO263074-09
The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for supplies intended for resale, specifically bulk foam paint brushes. The order was placed on April 9, 2026, with a total obligated amount of $9.00. The purchase involved two line items, both for bulk foam paint brushes, with the second line item costing $9.99 and referencing invoice V184538. The contract appears to be a single-transaction order for supplies, with no indication of a multi-year or blanket arrangement. The procurement was for educational purposes within a school district setting, categorized under 'k12'.
Description
SUPPLIES FOR RESALE