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