Award

Strongsville City School District PO262591-01

OTHER SUPPLY AND MATERIAL

Recipient

102416 AMAZON CAPITAL S

Award Amount

$30.00

Ceiling

$30.00

Awarded

February 25, 2026

Identifier

PO262591-01

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for supplies and materials, with a total obligated amount of $30. The order was placed on February 25, 2026, and involved two line items: an initial unspecified quantity of items described as 'Meet Their Needs, and The' with no price, and a subsequent line for $30.97, also described as 'Meet Their Needs, and The,' referencing invoice V184050. The purchase appears to be a single transaction for educational supplies, possibly under a multi-line contract, with Amazon Capital S as the vendor. The procurement was managed by the district's Pupil Services department.

Description

OTHER SUPPLY AND MATERIAL