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