Award
Strongsville City School District PO262427-03
OTHER SUPPLY AND MATERIAL
Recipient
102416 AMAZON CAPITAL S
Award Amount
$96.00
Ceiling
$96.00
Awarded
February 05, 2026
Identifier
PO262427-03
The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the supply of VIZ-PRO Magnetic Dry Eras, with a total obligated amount of $96.00. The order includes two line items for the same product, with the second line reflecting a payment of $96.04 against the initial encumbrance. The procurement was made under a contract category for 'OTHER SUPPLY AND MATERIAL' and appears to be a single-transaction order related to a SEF Grant project, with no specified multi-year or blanket arrangement. The award was issued on February 5, 2026, and the vendor is Amazon Capital S.
Description
OTHER SUPPLY AND MATERIAL