Strongsville City School District PO262829-03

OTHER SUPPLY AND MATERIAL

The Strongsville City School District in Ohio awarded a contract to Amazon Capital S for shipping supplies and materials, with a total obligated amount of $4.00. The purchase included shipping services for Amazon Business, with a notable invoice number V184317. The procurement was conducted on March 20, 2026, and involved a single purchase order PO262829-03. The vendor, Amazon Capital S, was awarded for the supply of shipping services, and the order was processed through the district's general fund. The award appears to be a single-transaction purchase for shipping services, with no indication of a multi-year or blanket arrangement.

Description

OTHER SUPPLY AND MATERIAL