Strongsville City School District PO262716-01

OTHER GENERAL SUPPLIES

The Strongsville City School District, a Ohio school district, issued a purchase order for general supplies, specifically cables, with Amazon Capital S. The order includes multiple line items for Cable Matters 10Gbps cables, with a total obligated amount of $179. The purchase was made on March 9, 2026, under contract PO262716-01, and involved multiple transactions on March 9 and March 24, 2026, including an initial purchase and subsequent credit or return. The procurement was funded through the Ohio General Fund, under the Technology Service - Tech category, with encumbrances totaling approximately $288.60 and expenditures of $0.00 initially, then adjusted to reflect the actual purchase amount. The order is a single-transaction procurement for general supplies, with no multi-year or blanket arrangement indicated.

Description

OTHER GENERAL SUPPLIES