Strongsville City School District PO263084-04

OTHER SUPPLY AND MATERIAL

The Strongsville City School District in Ohio issued a purchase order on April 10, 2026, to Amazon Capital S. for the procurement of LEOBRO Glitter, 18 Pack F, categorized as other supply and material. The order was part of the district's general fund budget, specifically under the principal's supply account for high school. The contract appears to be a single-transaction order with no specified obligated or award amount, indicating a purchase of unspecified quantity or a placeholder order. The procurement involved the district's general supply category, with no explicit mention of multi-year or blanket arrangements.

Description

OTHER SUPPLY AND MATERIAL