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