Award
Strongsville City School District PO262881-01
OTHER SUPPLY AND MATERIAL
Recipient
102416 AMAZON CAPITAL S
Award Amount
$44.00
Ceiling
$44.00
Awarded
March 30, 2026
Identifier
PO262881-01
The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for the supply of Pterying 21" L 19" W Lar, with a total obligated amount of $44. The order was placed on March 30, 2026, and involved a transaction for 'OTHER SUPPLY AND MATERIAL'. The vendor, Amazon Capital S., was awarded the contract for this supply, which was subsequently invoiced on April 22, 2026. The procurement appears to be a single-transaction order for educational supplies, with no indication of a multi-year or blanket arrangement. The purchase was made under the general fund budget of the district.
Description
OTHER SUPPLY AND MATERIAL