Award
Strongsville City School District PO263002-01
CLASSROOM SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$79.00
Ceiling
$79.00
Awarded
April 02, 2026
Identifier
PO263002-01
This purchase order, issued by the Strongsville City School District in Ohio, is a single-transaction procurement for classroom supplies, specifically BONTEC Lecterns, with a total obligated amount of $79.00. The vendor awarded is 102416 AMAZON CAPITAL S, and the order was placed on April 2, 2026. The order includes an initial item description and a subsequent purchase detail, with the total purchase amount confirmed at $79.79. The procurement appears to be a straightforward purchase of classroom equipment, likely part of a broader supply or equipment procurement for the district.
Description
CLASSROOM SUPPLIES