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