Award

Strongsville City School District PO262893-12

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$8.00

Ceiling

$8.00

Awarded

March 30, 2026

Identifier

PO262893-12

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies, specifically Gorilla Super Glue, for resale purposes. The order was placed on March 30, 2026, with a total obligated amount of $8.00. The purchase included an initial item description and a subsequent transaction on April 22, 2026, for the same product, with a total expenditure of $8.48. The contract appears to be a single-transaction order for resale supplies, with no indication of a multi-year or blanket arrangement. The vendor Amazon Capital S is the awardee, and the procurement was managed by the district's purchasing office.

Description

SUPPLIES FOR RESALE