Award

Strongsville City School District PO261912-11

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$22.00

Ceiling

$22.00

Awarded

November 30, 2025

Identifier

PO261912-11

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies categorized as 'White Cardstock 12x12-100' intended for resale. The procurement includes multiple transactions spanning from November 2025 to April 2026, with a total obligated amount of $22.00. The order covers several line items of the same product, with individual extended prices of $0.00, $22.40, $0.41, and $0.00, indicating multiple partial transactions or adjustments. The purchase was made under the category 'contract' for supplies for resale, with no specific contract period mentioned. The procurement involved detailed financial encumbrances and expenditures, all related to the same purchase order number PO261912-11.

Description

SUPPLIES FOR RESALE